
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 20.1M | 4.4M | 9.7M | 19.7M | 22.3M |
| Cost of goods sold | 15.5M | 6.6M | 10.0M | 18.1M | 19.3M |
| Gross profit | 4.6M | (2.2M) | (333.0K) | 1.6M | 3.0M |
| Gross profit margin, % | -51.0% | -3.4% | 8.1% | 13.3% | |
| Operating expense total | 2.5M | 2.0M | 1.1M | 1.3M | 1.2M |
| Depreciation and amortization | 987.0K | 2.1M | 1.6M | 1.7M | 1.7M |
| EBITDA | 2.1M | (4.2M) | (1.5M) | 322.0K | 1.8M |
| EBITDA margin, % | -96.8% | -15.2% | 1.6% | 8.0% | |
| EBIT | 402.0K | (7.4M) | (2.5M) | (1.2M) | (355.0K) |
| EBIT margin, % | -170.3% | -25.9% | -6.1% | -1.6% | |
| Interest income | 29.0K | 32.0K | 4.0K | 1.0K | |
| Interest expense | 161.0K | 172.0K | 426.0K | 630.0K | 558.0K |
| Pre tax profit | (17.0K) | (7.5M) | (2.9M) | (1.7M) | (868.0K) |
| Income tax expense | 457.0K | 1.8M | |||
| Net Income | (474.0K) | (9.2M) | (2.9M) | (1.7M) | (868.0K) |