
Revenue
FY, 2020
| CAD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 2.3M | 1.5M | 1.5M |
| Cost of goods sold | 2.0M | 1.3M | 1.6M |
| Gross profit | 298.0K | 226.0K | (116.0K) |
| Gross profit margin, % | 12.9% | 15.3% | -7.6% |
| Operating expense total | 3.5M | 2.4M | 1.1M |
| Depreciation and amortization | 1.0K | 115.0K | |
| EBITDA | (3.2M) | (2.2M) | (1.2M) |
| EBITDA margin, % | -139.2% | -146.3% | -81.4% |
| EBIT | (3.2M) | (2.1M) | (1.3M) |
| EBIT margin, % | -139.3% | -140.8% | -85.2% |
| Interest expense | 196.0K | 118.0K | 247.0K |
| Pre tax profit | (3.4M) | (2.4M) | (2.0M) |
| Net Income | (3.4M) | (2.4M) | (2.0M) |