
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 617.0K | 357.0K | 384.0K | 143.0K | 64.0K | 112.0K | 39.0K | 49.0K |
| Cost of goods sold | 2.0M | 566.0K | 561.0K | 83.0K | 252.0K | 79.0K | 49.0K | 57.0K |
| Gross profit | (1.3M) | (209.0K) | (177.0K) | 60.0K | (188.0K) | 33.0K | (10.0K) | (8.0K) |
| Gross profit margin, % | -58.5% | -46.1% | 42.0% | -293.7% | 29.5% | -25.6% | -16.3% | |
| Operating expense total | 3.6M | 2.4M | 1.4M | 2.8M | 3.0M | 695.0K | 1.8M | 1.9M |
| Depreciation and amortization | 43.5M | 12.0M | 1.7M | 7.0M | 546.0K | 452.0K | 3.4M | 1.0M |
| EBITDA | (5.0M) | (2.6M) | (1.6M) | (2.8M) | (3.2M) | (662.0K) | (1.8M) | (1.9M) |
| EBITDA margin, % | -733.9% | -410.9% | -1930.8% | -4925.0% | -591.1% | -4561.5% | -3791.8% | |
| EBIT | (48.5M) | (14.6M) | (3.2M) | (9.8M) | (3.7M) | (1.1M) | (5.2M) | (4.4M) |
| EBIT margin, % | -4088.8% | -843.5% | -6858.7% | -5778.1% | -994.6% | -13341.0% | -9063.3% | |
| Interest income | 8.0K | 4.0K | ||||||
| Interest expense | 64.0K | 82.0K | 274.0K | 81.0K | 126.0K | 159.0K | 153.0K | 489.0K |
| Pre tax profit | (48.5M) | (15.2M) | (4.0M) | (8.6M) | (4.1M) | (1.1M) | (5.3M) | (5.0M) |
| Income tax expense | 2.2M | |||||||
| Net Income | (48.5M) | (15.2M) | (6.1M) | (8.6M) | (4.1M) | (1.1M) | (5.3M) | (5.0M) |