
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | (1.6M) | (698.0K) | 2.0M | |
| Cost of goods sold | 1.7M | 2.1M | ||
| Gross profit | 56.0K | (1.6M) | (2.3M) | (91.0K) |
| Gross profit margin, % | 100.0% | 332.2% | -4.5% | |
| Operating expense total | 13.8M | 11.5M | 3.7M | 2.6M |
| Depreciation and amortization | 51.0K | 73.0K | 104.0K | 46.0K |
| EBITDA | (13.7M) | (13.1M) | (6.0M) | (2.7M) |
| EBITDA margin, % | 830.8% | 856.9% | -135.6% | |
| EBIT | (14.3M) | (13.7M) | (6.9M) | (4.3M) |
| EBIT margin, % | 869.7% | 983.0% | -216.3% | |
| Interest income | 84.0K | 29.0K | 3.0K | |
| Interest expense | 811.0K | 1.2M | 2.7M | 4.7M |
| Pre tax profit | (15.1M) | (15.8M) | (12.4M) | (9.5M) |
| Net Income | (15.1M) | (15.8M) | (12.4M) | (9.5M) |