
Revenue
FY, 2024
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.1M | 3.2M | 5.0M | 6.4M | 7.7M | 9.1M | ||
| Cost of goods sold | 330.3K | |||||||
| Gross profit | 25.7M | |||||||
| Gross profit margin, % | 98.7% | |||||||
| General and administrative expense | 130.2K | 823.8K | 18.5M | 11.1M | 12.9M | 10.5M | 7.6M | |
| Operating expense total | 130.2K | 823.8K | 41.3M | 11.4M | 10.9M | 8.0M | ||
| Depreciation and amortization | 6.8M | 3.6M | 3.3M | 2.1M | ||||
| EBIT | (130.2K) | (823.8K) | (15.5M) | (31.7M) | (15.8M) | (11.8M) | (6.6M) | |
| EBIT margin, % | -59.6% | -988.1% | -185.2% | -86.2% | ||||
| Interest income | 355.3K | 2.5M | ||||||
| Interest expense | 789.3K | 3.0M | ||||||
| Pre tax profit | 160.2K | 1.7M | (16.7M) | (45.8M) | (15.1M) | (23.0M) | ||
| Income tax expense | 67.0K | 575.9K | 10.8M | (425.4K) | ||||
| Net Income | 93.2K | 1.1M | (16.7M) | (45.1M) | 62.9M | (10.8M) | (3.6M) | |
| EPS | (0.1) | (0.4) |