
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 20.3M | 15.3M | 22.1M | 29.2M | 18.2M |
| Cost of goods sold | 14.2M | 13.3M | 16.9M | 20.3M | 16.7M |
| Gross profit | 6.1M | 2.0M | 5.2M | 8.9M | 1.6M |
| Gross profit margin, % | 30.2% | 13.2% | 23.5% | 30.4% | 8.5% |
| Operating expense total | 10.2M | 9.2M | 11.0M | 16.0M | 15.3M |
| Depreciation and amortization | 2.8M | 3.0M | 343.0K | 212.0K | |
| EBITDA | (4.1M) | (7.1M) | (5.8M) | (7.1M) | (13.8M) |
| EBITDA margin, % | -19.9% | -46.6% | -26.2% | -24.3% | -75.5% |
| EBIT | (66.0M) | (9.9M) | (8.8M) | (7.6M) | (14.0M) |
| EBIT margin, % | -324.8% | -64.7% | -40.0% | -26.0% | -76.7% |
| Interest income | 76.0K | 161.0K | |||
| Interest expense | 152.0K | 217.0K | 273.0K | 120.0K | 71.0K |
| Pre tax profit | (66.1M) | (10.0M) | (9.1M) | (6.8M) | (14.1M) |
| Income tax expense | 48.0K | 35.0K | |||
| Net Income | (66.1M) | (10.0M) | (9.1M) | (6.9M) | (14.1M) |