
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 25.3M | 15.9M | 13.6M | 5.7M | 60.0K | 60.0K |
| Gross profit | 25.3M | 15.9M | 13.6M | 9.2M | 1.9M | 60.0K |
| Gross profit margin, % | 100.0% | |||||
| Operating expense total | 14.0M | 10.2M | 9.6M | 10.7M | 2.9M | 1.3M |
| Depreciation and amortization | 5.7M | 5.8M | 52.0M | 1.1M | 1.1M | 2.0K |
| EBITDA | 11.3M | 8.8M | (12.9M) | (1.5M) | (987.0K) | (1.2M) |
| EBITDA margin, % | -2020.0% | |||||
| EBIT | 5.5M | 3.0M | (64.9M) | (2.6M) | (2.1M) | (1.2M) |
| EBIT margin, % | -2023.3% | |||||
| Interest income | 92.0K | 57.0K | 25.0K | 13.0K | 97.0K | |
| Interest expense | 5.7M | 2.0M | 7.7M | 440.0K | 226.0K | 9.0K |
| Pre tax profit | (36.0K) | 948.0K | (72.4M) | (3.3M) | (8.0M) | (1.2M) |
| Income tax expense | 59.0K | 261.0K | 752.0K | (150.0K) | ||
| Net Income | (95.0K) | 687.0K | (73.2M) | (3.2M) | (8.0M) | (1.2M) |