Revenue
FY, 2022
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.9M | 1.2M | 1.1M | 1.3M | 1.4M | 900.5K | 2.1M | 3.8M | ||||
Cost of goods sold | 1.1M | 513.6K | 388.2K | 191.7K | 948.3K | 30.0K | 1.1M | 2.1M | ||||
Gross profit | 771.9K | 656.3K | 712.4K | 1.1M | 451.1K | 870.5K | 982.1K | 1.7M | ||||
Gross profit margin, % | 40.4% | 56.1% | 64.7% | 85.0% | 32.2% | 96.7% | 45.6% | |||||
General and administrative expense | 11.3K | 5.2K | 4.0K | 5.1K | 1.3M | 1.0M | 1.4M | 1.6M | 886.6K | 3.4M | 3.5M | 3.4M |
Operating expense total | 11.3K | 5.2K | 4.0K | 5.1K | 2.6M | 2.3M | 2.4M | 2.3M | 2.9M | 5.6M | 6.9M | 7.0M |
Depreciation and amortization | 49.5K | 49.7K | 29.7K | 13.6K | 4.2K | 6.8K | 12.8K | |||||
EBIT | (1.8M) | (1.7M) | (1.6M) | (1.2M) | (2.4M) | (5.1M) | (6.0M) | (5.2M) | ||||
EBIT margin, % | -96.2% | -144.1% | -149.5% | -92.4% | -173.4% | -563.0% | -136.9% | |||||
Interest expense | 658.7K | 1.1M | 2.0M | 8.6M | 1.9M | |||||||
Pre tax profit | (2.5M) | (2.8M) | (3.6M) | (9.8M) | (3.1M) | (6.2M) | (6.4M) | (7.5M) | ||||
Net Income | (11.3K) | (12.8K) | (12.8K) | (30.3K) | (2.1M) | (2.3M) | (3.4M) | (9.8M) | (3.1M) | (6.2M) | (6.4M) | (7.5M) |