
Revenue
FY, 2023
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 921.0K | 1.9M | 2.1M | 1.7M |
| Cost of goods sold | 546.0K | 1.0M | 1.6M | 837.0K |
| Gross profit | 375.0K | 901.0K | 519.0K | 906.0K |
| Gross profit margin, % | 40.7% | 46.5% | 24.2% | 52.0% |
| Operating expense total | 3.4M | 4.1M | 4.6M | 3.7M |
| Depreciation and amortization | 250.0K | 198.0K | 33.0K | 10.0K |
| EBITDA | (3.0M) | (3.2M) | (4.0M) | (2.8M) |
| EBITDA margin, % | -325.6% | -165.6% | -188.7% | -158.6% |
| EBIT | (3.3M) | (3.3M) | (4.2M) | (2.5M) |
| EBIT margin, % | -353.4% | -168.7% | -196.3% | -143.0% |
| Interest expense | 257.0K | 803.0K | 1.8M | 16.0K |
| Pre tax profit | (3.5M) | (3.4M) | (6.0M) | (2.5M) |
| Net Income | (3.5M) | (3.4M) | (6.0M) | (2.5M) |