
Revenue
FY, 2025
| MNT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.4M | 2.5M | 75.7M | 146.5M | 95.5M | |||
| Cost of goods sold | 1.9M | 52.0M | ||||||
| Gross profit | 54.2M | 85.8M | 118.3M | 97.9M | 97.5M | 75.7M | 94.5M | 95.5M |
| Gross profit margin, % | 3853.8% | 100.0% | 64.5% | 100.0% | ||||
| Operating expense total | 48.9M | 84.1M | 78.7M | 57.1M | 74.0M | 74.8M | 93.9M | 95.0M |
| Depreciation and amortization | 33.9M | 40.5M | 40.5M | |||||
| EBITDA | 5.3M | 1.8M | 39.6M | 40.8M | 23.5M | 892.0K | 595.0K | 502.0K |
| EBITDA margin, % | 1605.0% | 1.2% | 0.4% | 0.5% | ||||
| EBIT | 5.3M | 1.8M | 5.7M | 329.0K | (17.0M) | 892.0K | 595.0K | 502.0K |
| EBIT margin, % | 12.9% | 1.2% | 0.4% | 0.5% | ||||
| Pre tax profit | 5.3M | 1.8M | 5.7M | 329.0K | (17.0M) | 892.0K | 595.0K | 502.0K |
| Income tax expense | 531.0K | 175.0K | 33.0K | 89.0K | 60.0K | 50.0K | ||
| Net Income | 4.8M | 1.6M | 5.7M | 296.0K | (17.0M) | 803.0K | 535.0K | 452.0K |