
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324.5K | 1.2M | 1.1M | 1.1M | 1.2M | 868.5K | 3.3M | 5.8M | 13.6M | 21.7M | 488.6K |
| Cost of goods sold | 105.1K | 60.3K | 414.7K | 474.3K | 207.1K | 2.7M | 5.1M | 11.5M | 18.4M | 207.1K | |
| Gross profit | 1.1M | 1.1M | 676.0K | 756.6K | 661.4K | 618.4K | 748.6K | 2.1M | 3.4M | 281.4K | |
| Gross profit margin, % | 91.0% | 94.7% | 62.0% | 61.5% | 76.2% | 18.9% | 12.9% | 15.2% | 15.5% | ||
| General and administrative expense | 349.6K | 871.4K | 3.3M | 3.7M | 1.6M | 537.6K | 765.0K | 885.4K | 1.5M | 2.3M | 691.3K |
| Operating expense total | 609.8K | 2.1M | 4.8M | 5.2M | 6.8M | 1.1M | 1.9M | 1.7M | 6.2M | 12.8M | 1.3M |
| Depreciation and amortization | 1.9M | 24.4K | 10.3K | ||||||||
| EBIT | (392.6K) | (1.0M) | (3.7M) | (4.6M) | (6.1M) | (471.7K) | (1.3M) | (910.5K) | (4.1M) | (9.4M) | (1.1M) |
| EBIT margin, % | -121.0% | -85.4% | -323.5% | -417.6% | -493.2% | -54.3% | -39.0% | -15.7% | -30.2% | -43.4% | |
| Interest income | 176.1K | ||||||||||
| Interest expense | 61.3K | ||||||||||
| Pre tax profit | (453.6K) | (3.1M) | (2.4M) | (15.7M) | (2.1M) | ||||||
| Net Income | (453.6K) | (963.2K) | (3.8M) | (4.6M) | (6.7M) | (906.7K) | (1.3M) | (2.8M) | (2.4M) | (15.7M) | (6.0M) |