
Revenue
FY, 2020
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 375.6K | 115.5K | 18.1M | 9.2M | 9.0M | 16.0M | 8.6M | |
| Cost of goods sold | 464.2K | 367.2K | 106.9K | 12.5M | 5.6M | 5.1M | 13.4M | 5.1M |
| Gross profit | 8.5K | 8.6K | 5.6M | 3.5M | 4.0M | 2.5M | 3.5M | |
| Gross profit margin, % | 2.3% | 7.5% | 30.9% | 38.7% | 43.8% | 15.9% | 41.1% | |
| General and administrative expense | 11.2K | 10.0K | 21.7K | 2.0M | ||||
| Operating expense total | 644.4K | 155.1K | 306.3K | 5.4M | 3.3M | 3.6M | 4.2M | 7.0M |
| EBIT | (743.1K) | (146.6K) | (297.7K) | 175.8K | 274.9K | 329.4K | (1.7M) | (3.5M) |
| EBIT margin, % | -39.0% | -257.7% | 1.0% | 3.0% | 3.6% | -10.4% | -40.2% | |
| Interest expense | 25.1K | 18.6K | 4.7K | |||||
| Pre tax profit | 279.0K | 293.4K | 324.7K | (3.0M) | ||||
| Income tax expense | 55.9K | |||||||
| Net Income | (692.0K) | (139.6K) | (415.5K) | 223.1K | 294.7K | 307.0K | (3.0M) | (3.1M) |