
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 478.3K | 168.4K | 152.1K |
| Cost of goods sold | 273.5K | 49.9K | 47.5K |
| Gross profit | 204.8K | 118.6K | 104.6K |
| Gross profit margin, % | 42.8% | 70.4% | 68.8% |
| General and administrative expense | 252.0K | 220.5K | 139.9K |
| Operating expense total | 446.4K | 295.7K | 234.1K |
| EBITDA | (241.6K) | (175.4K) | (125.0K) |
| EBITDA margin, % | -50.5% | -104.2% | -82.2% |
| EBIT | (254.0K) | (187.8K) | (128.0K) |
| EBIT margin, % | -53.1% | -111.5% | -84.2% |
| Interest income | 57.1 | ||
| Interest expense | 5.4K | 6.0K | 1.7K |
| Income tax expense | 25.5K | 18.9K | 24.1K |
| Net Income | (266.0K) | (186.3K) | (145.0K) |