
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 13.3M | 13.5M | |||
| Gross profit | 13.3M | 13.5M | |||
| Gross profit margin, % | 100.0% | 100.0% | |||
| Operating expense total | 2.3M | 20.8M | 19.0M | 5.2M | 6.4M |
| Depreciation and amortization | 5.3M | 3.3M | 20.3M | ||
| EBITDA | (2.3M) | (7.5M) | (5.6M) | 9.5M | (6.4M) |
| EBITDA margin, % | -56.6% | -41.3% | |||
| EBIT | (2.3M) | (12.8M) | (8.9M) | (10.9M) | (6.4M) |
| EBIT margin, % | -96.5% | -65.9% | |||
| Interest income | 2.4M | 1.7M | 177.0K | 4.0K | 76.0K |
| Interest expense | 128.0K | 3.2M | 3.7M | 5.0K | 43.0K |
| Pre tax profit | (67.0K) | (14.3M) | (12.4M) | (10.9M) | (6.4M) |
| Income tax expense | (931.0K) | (178.0K) | |||
| Net Income | (67.0K) | (13.4M) | (12.2M) | (10.9M) | (6.4M) |