
Revenue
FY, 2019
| USD | FY, 2018 | FY, 2019 |
|---|---|---|
| Revenue | 2.7M | 2.8M |
| Cost of goods sold | 1.8M | 1.6M |
| Gross profit | 872.0K | 1.2M |
| Gross profit margin, % | 32.7% | 43.8% |
| Operating expense total | 1.6M | 1.4M |
| Depreciation and amortization | 376.0K | |
| EBITDA | (721.0K) | (146.0K) |
| EBITDA margin, % | -27.0% | -5.3% |
| EBIT | (679.0K) | (497.0K) |
| EBIT margin, % | -25.5% | -18.0% |
| Interest expense | 862.0K | 937.0K |
| Pre tax profit | (1.5M) | (1.5M) |
| Net Income | (1.5M) | (1.5M) |