
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.6M | 1.5M | 955.0K | 1.2M | 685.0K | 2.5M |
| Cost of goods sold | 1.2M | 947.0K | 555.0K | 1.1M | 383.0K | 1.7M |
| Gross profit | 409.0K | 563.0K | 400.0K | 27.0K | 357.0K | 928.0K |
| Gross profit margin, % | 25.9% | 37.3% | 41.9% | 2.3% | 52.1% | 37.8% |
| Operating expense total | 2.9M | 2.6M | 2.9M | 4.7M | 1.7M | 2.7M |
| Depreciation and amortization | 147.0K | 186.0K | 204.0K | 240.0K | 1.7M | 2.7M |
| EBITDA | (2.5M) | (2.1M) | (2.5M) | (4.6M) | (1.4M) | (1.8M) |
| EBITDA margin, % | -156.1% | -137.9% | -265.9% | -401.5% | -202.0% | -72.3% |
| EBIT | (2.6M) | (2.3M) | (2.7M) | (4.9M) | (3.1M) | (4.5M) |
| EBIT margin, % | -165.5% | -150.2% | -287.2% | -422.2% | -447.9% | -183.9% |
| Interest expense | 175.0K | 141.0K | 151.0K | 241.0K | 95.0K | 186.0K |
| Pre tax profit | (3.0M) | (2.4M) | (4.5M) | (6.7M) | (771.0K) | (4.6M) |
| Income tax expense | (296.0K) | (190.0K) | ||||
| Net Income | (3.0M) | (2.4M) | (4.5M) | (6.7M) | (475.0K) | (4.4M) |