
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.8M | 1.4M | 1.7M | 5.8M |
| Cost of goods sold | 1.5M | 1.3M | 1.4M | 4.2M |
| Gross profit | 245.0K | 134.0K | 277.0K | 5.0M |
| Gross profit margin, % | 13.9% | 9.3% | 16.3% | 86.1% |
| Operating expense total | 1.4M | 789.0K | 999.0K | 1.5M |
| Depreciation and amortization | 39.0K | 24.0K | 22.0K | 3.1M |
| EBITDA | (8.0M) | (8.8M) | (7.2M) | (1.6M) |
| EBITDA margin, % | -454.1% | -611.4% | -422.4% | -26.8% |
| EBIT | (8.1M) | (8.9M) | (7.2M) | (4.6M) |
| EBIT margin, % | -456.3% | -613.1% | -423.7% | -79.5% |
| Interest income | 4.1M | 4.3M | 3.6M | 2.9M |
| Interest expense | 3.2M | 370.0K | 432.0K | 803.0K |
| Pre tax profit | (7.3M) | (5.0M) | (3.6M) | (3.9M) |
| Income tax expense | 257.0K | 1.1M | 895.0K | 960.0K |
| Net Income | (7.6M) | (6.0M) | (4.5M) | (4.9M) |