
Total Funding
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 2.5M | 3.7M | 1.7M | 2.0M |
| Cost of goods sold | 1.1M | 1.5M | 923.0K | 965.0K |
| Gross profit | 1.4M | 2.2M | 749.0K | 995.0K |
| Gross profit margin, % | 59.3% | 44.8% | 50.8% | |
| Operating expense total | 19.0M | 20.1M | 13.8M | 13.2M |
| Depreciation and amortization | 273.0K | 278.0K | 301.0K | 290.0K |
| EBITDA | (17.6M) | (18.0M) | (13.1M) | (12.2M) |
| EBITDA margin, % | -490.1% | -782.8% | -620.4% | |
| EBIT | (17.5M) | (18.2M) | (13.4M) | (10.0M) |
| EBIT margin, % | -497.7% | -800.8% | -512.4% | |
| Interest income | 174.0K | 16.0K | ||
| Pre tax profit | (17.5M) | (18.1M) | (13.4M) | (10.0M) |
| Income tax expense | 7.0K | 9.0K | 5.0K | 2.0K |
| Net Income | (17.5M) | (18.1M) | (13.4M) | (10.0M) |