
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 745.9K | 135.1K | 100.1K | 85.1K | 128.5K | 1.3M | 22.8M | 23.2M | 20.6M | ||
| Cost of goods sold | 147.1K | 132.0K | 142.6K | 73.0K | 4.9K | 5.5K | 53.5K | 827.4K | 1.1M | 2.2M | 3.3M |
| Gross profit | 598.8K | 62.1K | 95.2K | 79.6K | 75.0K | 488.1K | 21.7M | 20.9M | 17.3M | ||
| Gross profit margin, % | 80.3% | 46.0% | 95.1% | 93.5% | 58.4% | 37.1% | |||||
| General and administrative expense | 4.3M | 2.9M | 2.6M | 2.0M | 1.6M | 2.5M | 4.6M | 7.7M | 17.0M | 13.7M | 13.4M |
| Operating expense total | 6.4M | 3.9M | 2.9M | 3.9M | 2.8M | 3.8M | 7.2M | 10.7M | 26.2M | 21.0M | 23.4M |
| EBIT | (5.8M) | (4.8M) | (4.2M) | (3.8M) | (2.7M) | (3.8M) | (7.1M) | (10.2M) | (4.5M) | (32.0K) | (6.1M) |
| EBIT margin, % | -781.5% | -2825.2% | -2653.7% | -4426.3% | -5528.1% | -778.8% | |||||
| Investment income | (414.0K) | (2.1M) | (2.7M) | ||||||||
| Interest income | 306.7K | 232.0K | 2.3M | 761.0K | |||||||
| Interest expense | 7.6M | 4.1M | 1.3M | 11.7K | 257.4K | 2.7M | 6.6K | 86.3K | |||
| Pre tax profit | (8.9M) | (2.9M) | (10.9M) | (2.7M) | (3.4M) | (5.9M) | (7.1M) | (10.3M) | (54.7M) | 973.0K | (15.9M) |
| Income tax expense | 1.3K | 1.9K | 800.0 | 5.2K | 5.0K | 2.0K | 2.6K | 1.9K | 164.0K | (381.0K) | 25.0K |
| Net Income | (8.9M) | (3.4M) | (10.9M) | (2.7M) | (3.4M) | (5.9M) | (7.1M) | (9.6M) | (54.8M) | 1.4M | (15.9M) |