
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 5.9M | 5.2M | 4.0M | 4.2M | 7.3M |
| Cost of goods sold | 2.1M | 1.5M | 1.8M | 3.6M | 5.0M |
| Gross profit | 3.8M | 3.7M | 2.3M | 553.0K | 2.3M |
| Gross profit margin, % | 70.7% | 56.1% | 13.3% | 31.6% | |
| Operating expense total | 4.5M | 3.5M | 2.6M | 34.2M | 11.9M |
| Depreciation and amortization | 82.0K | 333.0K | 1.8M | 22.0M | 5.9M |
| EBITDA | (741.0K) | 163.0K | (364.0K) | (33.7M) | (9.6M) |
| EBITDA margin, % | 3.1% | -9.1% | -810.6% | -131.5% | |
| EBIT | (823.0K) | (170.0K) | (2.1M) | (55.6M) | (15.2M) |
| EBIT margin, % | -3.3% | -52.7% | -1340.3% | -208.9% | |
| Interest income | 16.0K | 29.0K | 72.0K | ||
| Interest expense | 18.0K | 138.0K | |||
| Pre tax profit | (840.0K) | (188.0K) | (2.1M) | (55.6M) | (15.3M) |
| Income tax expense | 46.0K | 4.0K | (325.0K) | 6.0K | 12.0K |
| Net Income | (886.0K) | (192.0K) | (1.8M) | (55.6M) | (15.3M) |