
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 375.7K | 562.1K | 806.4K |
| Cost of goods sold | 208.7K | 253.7K | 197.8K |
| Gross profit | 166.9K | 308.4K | 608.6K |
| Gross profit margin, % | 44.4% | 54.9% | 75.5% |
| General and administrative expense | 30.5K | 29.9K | 34.9K |
| Operating expense total | 332.2K | 316.0K | 356.5K |
| Depreciation and amortization | 273.0K | 273.0K | 273.0K |
| Interest expense | 42.9K | 37.5K | 31.7K |
| Net Income | (208.7K) | (45.1K) | 220.4K |