
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 9.0M | |||||
| Cost of goods sold | 7.4M | |||||
| Gross profit | 52.0K | 50.0K | 185.0K | 100.0K | 1.7M | |
| Gross profit margin, % | 18.6% | |||||
| Operating expense total | 5.5M | 3.9M | 5.0M | 5.7M | 6.0M | 7.2M |
| Depreciation and amortization | 252.0K | 462.0K | 297.0K | 203.0K | 15.4M | 2.6M |
| EBITDA | (5.5M) | (3.9M) | (4.8M) | (5.6M) | (6.0M) | (5.5M) |
| EBITDA margin, % | -60.8% | |||||
| EBIT | (5.7M) | (4.3M) | (5.1M) | (5.8M) | (21.4M) | 532.0K |
| EBIT margin, % | 5.9% | |||||
| Interest income | 22.0K | 53.0K | ||||
| Interest expense | 1.3M | 1.9M | 2.6M | 1.8M | 2.7M | 16.7M |
| Pre tax profit | (7.0M) | (6.2M) | (9.7M) | (8.2M) | (24.6M) | (45.5M) |
| Income tax expense | 3.0M | |||||
| Net Income | (7.0M) | (6.2M) | (9.7M) | (8.2M) | (24.6M) | (48.5M) |