
Revenue
FY, 2025
| USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.8M | 31.9M | ||||||||||
| Cost of goods sold | 18.4M | 28.5M | ||||||||||
| Gross profit | 2.4M | 3.4M | ||||||||||
| Gross profit margin, % | 11.5% | 10.6% | ||||||||||
| General and administrative expense | 27.1K | 29.3K | 80.3K | 3.8K | 68.0K | 3.5K | 171.5K | 173.7K | 96.2K | 99.6K | 2.0M | 4.4M |
| Operating expense total | 27.1K | 29.3K | 80.3K | 3.8K | 68.0K | 3.5K | 545.9K | 107.0K | 99.6K | 3.5M | 6.1M | |
| EBIT | (11.1M) | (2.0M) | (457.5K) | (181.2K) | (1.2M) | (2.7M) | ||||||
| EBIT margin, % | -5.5% | -8.5% | ||||||||||
| Investment income | (195.5K) | |||||||||||
| Interest expense | 37.8K | 110.7K | 138.0K | 137.0K | 2.0K | 1.8K | 195.5K | 249.5K | 1.4M | |||
| Pre tax profit | (74.0K) | (140.1K) | (736.8K) | 167.3K | (70.1K) | (5.3K) | (12.0M) | (2.5M) | (1.8M) | (398.9K) | ||
| Net Income | (74.0K) | (140.1K) | (736.8K) | (12.0M) | (2.5M) | (1.8M) | (398.9K) | (2.2M) | (3.9M) | |||
| EPS | 0.0 | 0.0 |