
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.0M | 19.4M | 4.0M | 4.9M | 75.5B | 103.1B | 103.0B | 112.3B |
| Cost of goods sold | 29.0M | 17.7M | 5.0M | 5.5M | 72.9B | 74.4B | 60.7B | 5.2B |
| Gross profit | 2.0M | 1.8M | (997.0K) | 80.0K | 21.1B | 29.4B | 43.7B | 211.2B |
| Gross profit margin, % | 9.4% | -24.8% | 1.6% | 28.0% | 28.5% | 42.4% | 188.1% | |
| Operating expense total | 5.9M | 3.9M | 1.2M | (145.0K) | 5.2B | 5.8B | 14.1B | 66.3B |
| Depreciation and amortization | 2.7M | 1.1M | 1.3M | 1.2M | 17.1B | 16.2B | 10.1B | 11.9B |
| EBITDA | (3.9M) | (2.1M) | (2.2M) | 225.0K | 15.9B | 23.6B | 29.6B | 144.9B |
| EBITDA margin, % | -10.6% | -54.3% | 4.6% | 21.1% | 22.9% | 28.8% | 129.0% | |
| EBIT | (6.5M) | (2.4M) | (3.6M) | (1.0M) | (7.4B) | (7.2B) | 35.6B | 97.2B |
| EBIT margin, % | -12.6% | -88.5% | -20.8% | -9.8% | -7.0% | 34.5% | 86.5% | |
| Interest income | 27.0K | 6.0K | 2.0K | 1.0K | 29.6M | 92.2M | ||
| Interest expense | 4.3M | 4.0M | 3.0M | 1.2M | 31.4B | 24.8B | 10.0B | 12.3B |
| Pre tax profit | (9.1M) | (7.7M) | (6.4M) | (2.0M) | (99.5B) | (38.0B) | (10.0B) | 49.5B |
| Income tax expense | (893.0K) | (454.0K) | (1.3M) | (45.0K) | (2.2B) | (2.9B) | (1.9B) | (21.7B) |
| Net Income | (8.2M) | (7.3M) | (5.1M) | (2.0M) | (97.3B) | (35.1B) | (8.1B) | 71.2B |