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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue21.9M16.5M11.8M12.3M
Cost of goods sold(10.1M)(7.6M)(3.5M)(4.2M)
Gross profit11.8M9.2M9.2M8.1M
Gross profit margin, %54.1%55.6%77.8%66.1%
Operating expense total(17.8M)(14.8M)(8.2M)(9.9M)
Depreciation and amortization(3.7M)(2.5M)(2.7M)(1.9M)
EBITDA(6.0M)(5.6M)971.0K(1.8M)
EBITDA margin, %-27.3%-34.3%8.2%-14.9%
EBIT(9.7M)(8.2M)(1.7M)(3.7M)
EBIT margin, %-44.2%-49.6%-14.9%-30.5%
Interest income188.0K15.0K
Interest expense(844.0K)(1.9M)(3.8M)(3.6M)
Pre tax profit(10.0M)(11.5M)(7.9M)(10.1M)
Income tax expense(5.7M)(43.0K)(5.0K)(5.0K)
Net Income(15.7M)(11.5M)(7.9M)(10.1M)

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