
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 8.8M | 12.3M | 13.2M | 11.1M | 11.0M |
| Cost of goods sold | 874.0K | 857.0K | 676.0K | 297.0K | 776.0K |
| Gross profit | 7.9M | 11.5M | 12.5M | 10.8M | 10.2M |
| Gross profit margin, % | 90.1% | 93.0% | 94.9% | 97.3% | 93.0% |
| Operating expense total | 9.1M | 10.7M | 10.0M | 9.1M | 8.6M |
| Depreciation and amortization | 3.4M | 3.7M | 3.9M | 4.3M | 4.4M |
| EBITDA | (1.2M) | 744.0K | 2.5M | 1.7M | 1.7M |
| EBITDA margin, % | -13.5% | 6.0% | 19.0% | 15.2% | 15.0% |
| EBIT | (4.6M) | (2.9M) | 335.0K | (2.6M) | (2.7M) |
| EBIT margin, % | -52.4% | -23.6% | 2.5% | -23.3% | -24.7% |
| Interest income | 84.0K | 141.0K | 65.0K | 70.0K | |
| Interest expense | 634.0K | 523.0K | 177.0K | 222.0K | 263.0K |
| Pre tax profit | (5.2M) | (3.3M) | 275.0K | (3.2M) | (2.9M) |
| Income tax expense | (298.0K) | (184.0K) | (313.0K) | (171.0K) | (33.0K) |
| Net Income | (4.9M) | (3.1M) | 588.0K | (3.0M) | (2.9M) |