
Total Funding
Revenue
FY, 2022
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.3M | 25.2M | 17.9M | 10.2M | 10.6M | 5.2M | 10.7M | 10.3M | 5.8M | 8.2M | 4.4M | (68.0K) |
| Revenue growth, % | -43.1% | 4.4% | -50.8% | |||||||||
| General and administrative expense | 14.3M | 11.6M | 13.3M | 10.9M | 6.2M | 11.5M | 8.5M | 9.8M | 8.5M | 13.2M | 15.4M | 17.1M |
| Operating expense total | 35.5M | 31.1M | 28.6M | 20.2M | 13.9M | 16.4M | 26.9M | 28.2M | 26.3M | 63.0M | 87.7M | |
| Depreciation and amortization | 182.5K | 150.0K | 141.6K | 143.4K | ||||||||
| EBIT | (11.7M) | (6.3M) | (10.8M) | (10.2M) | (3.4M) | (11.3M) | (52.0M) | (42.8M) | (21.5M) | (54.8M) | (96.9M) | (87.7M) |
| EBIT margin, % | -48.3% | -24.9% | -60.5% | -100.0% | -32.0% | -215.4% | -484.7% | -414.6% | -370.0% | -669.5% | 129029.4% | |
| Interest income | 16.7K | 17.8K | 2.6K | 47.6K | 226.6K | 843.4K | 322.5K | 202.7K | 2.9M | |||
| Interest expense | 54.6K | 342.6K | 817.4K | 297.7K | 23.8K | 168.2K | 18.5K | 2.5M | ||||
| Pre tax profit | (4.7M) | (11.7M) | (9.9M) | (3.4M) | 205.0M | (52.1M) | (45.3M) | (20.6M) | (54.5M) | (97.1M) | (84.9M) | |
| Income tax expense | 195.5K | 61.7K | 61.7K | 61.7K | 11.2M | (5.6M) | (6.1M) | (58.5K) | (5.4M) | (197.0K) | ||
| Net Income | (3.8M) | (4.9M) | (11.7M) | (10.0M) | (3.4M) | 193.9M | (46.4M) | (39.2M) | (20.5M) | (49.0M) | (97.1M) | (84.7M) |
| EPS | (1.8) |