
Revenue
FY, 2020
| USD | FY, 2019 | FY, 2020 |
|---|---|---|
| Revenue | 22.7M | 29.3M |
| Cost of goods sold | 7.1M | 8.1M |
| Gross profit | 15.6M | 21.2M |
| Gross profit margin, % | 68.5% | 72.5% |
| General and administrative expense | 8.6M | 10.2M |
| Operating expense total | 25.8M | 28.5M |
| Depreciation and amortization | 381.0K | 642.1K |
| EBIT | (10.3M) | (7.3M) |
| EBIT margin, % | -45.2% | -25.0% |
| Pre tax profit | (12.4M) | (7.3M) |
| Income tax expense | 29.3K | (1.5M) |
| Net Income | (12.4M) | (5.8M) |
| EPS | (1.2) | (0.5) |