The head count has reduced significantly from 119 in December to 62 in the end of July. I think currently they got only 37 FTE staff only.
But the staff cost reduced from $4.5m per quarter compared to $3.85m per quarter only. It seems that they are still keeping highly paid staff.
Staff cost of Ecofibre is $2.5m only with 2.4 times revenue.
EXL admin cost is almost 3 times compared to Ecofibre.
Pat Releaf deal, page-12
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