
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 389.5K | 281.5K | |
| Cost of goods sold | 223.5K | 158.9K | |
| Gross profit | 166.0K | 122.6K | |
| Gross profit margin, % | 42.6% | 43.6% | |
| General and administrative expense | 594.4K | 966.4K | 798.2K |
| Operating expense total | 757.4K | 1.1M | 823.6K |
| EBIT | (591.4K) | (1.1M) | (701.0K) |
| EBIT margin, % | -151.8% | -249.0% | |
| Interest expense | 143.0 | 1.3K | 7.8K |
| Pre tax profit | (591.5K) | (1.1M) | (696.7K) |
| Income tax expense | (122.5K) | (223.2K) | (135.0K) |
| Net Income | (469.0K) | (863.2K) | (561.7K) |