
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 8.8M | 10.1M | 10.5M | 2.1M |
| Cost of goods sold | 4.0M | 4.5M | 2.1M | (1.2M) |
| Gross profit | 5.2M | 13.3M | 8.5M | 3.3M |
| Gross profit margin, % | 59.3% | 131.8% | 80.7% | 157.2% |
| Operating expense total | 10.4M | 8.5M | 16.7M | 6.9M |
| Depreciation and amortization | 1.1M | 1.8M | 19.2M | 4.4M |
| EBITDA | (5.1M) | 4.8M | (8.2M) | (3.7M) |
| EBITDA margin, % | -57.8% | 48.0% | -77.7% | -174.5% |
| EBIT | (6.2M) | 3.1M | (27.6M) | (8.0M) |
| EBIT margin, % | -69.9% | 30.3% | -261.8% | -383.0% |
| Interest income | 8.0K | 12.0K | 130.0K | 75.0K |
| Interest expense | 740.0K | 5.4M | ||
| Pre tax profit | (6.2M) | 2.1M | (36.0M) | (2.8M) |
| Income tax expense | 205.0K | 60.0K | (4.0K) | (40.0K) |
| Net Income | (6.4M) | 2.0M | (36.0M) | (2.7M) |