
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 62.6M | 63.9M | 44.1M | 66.3M | 92.2M | 69.8M |
| Cost of goods sold | 104.0K | 330.0K | 322.0K | 174.0K | 66.0K | |
| Gross profit | 62.6M | 63.8M | 43.7M | 65.9M | 92.1M | 72.3M |
| Gross profit margin, % | 103.5% | |||||
| Operating expense total | 51.6M | 50.9M | 34.3M | 49.0M | 66.6M | 56.8M |
| Depreciation and amortization | 13.3M | 25.0M | 9.4M | 7.5M | 13.3M | 8.9M |
| EBITDA | 11.0M | 12.9M | 9.4M | 16.9M | 25.5M | 15.5M |
| EBITDA margin, % | 22.2% | |||||
| EBIT | (2.0M) | (12.1M) | 88.0K | 9.3M | 12.0M | 6.2M |
| EBIT margin, % | 8.9% | |||||
| Interest income | 138.0K | 108.0K | 94.0K | 48.0K | 50.0K | |
| Interest expense | 2.1M | 1.4M | 1.4M | 1.5M | 1.3M | 2.2M |
| Pre tax profit | (4.1M) | (14.1M) | 103.0K | 3.0M | 2.5M | (9.5M) |
| Income tax expense | 1.3M | (4.4M) | 2.9M | (4.7M) | 2.3M | (2.7M) |
| Net Income | (5.4M) | (9.6M) | (2.8M) | 7.7M | 113.0K | (6.8M) |