
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 1.3M | 1.7M | 4.6M | 4.8M |
| Cost of goods sold | 396.0K | 393.0K | 2.3M | 2.4M |
| Gross profit | 900.0K | 1.3M | 2.3M | 2.4M |
| Gross profit margin, % | 69.4% | 76.5% | 50.7% | 49.8% |
| Operating expense total | 385.0K | 259.0K | 495.0K | 478.0K |
| Depreciation and amortization | 28.0K | 7.0K | 7.0K | |
| EBITDA | 515.0K | 1.0M | 1.8M | 1.9M |
| EBITDA margin, % | 39.7% | 61.0% | 39.8% | 39.9% |
| EBIT | 489.0K | 1.0M | 1.8M | 1.9M |
| EBIT margin, % | 37.7% | 61.0% | 39.9% | 39.5% |
| Pre tax profit | 488.0K | 1.1M | 1.8M | 1.9M |
| Income tax expense | 49.0K | 75.0K | 285.0K | 431.0K |
| Net Income | 439.0K | 996.0K | 1.5M | 1.5M |