
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 281.5K | 620.7K | |
| Cost of goods sold | 158.9K | 364.0K | |
| Gross profit | 122.6K | 256.6K | |
| Gross profit margin, % | 43.6% | 41.3% | |
| General and administrative expense | 966.4K | 798.2K | 643.2K |
| Operating expense total | 1.1M | 823.6K | 674.7K |
| EBIT | (1.1M) | (701.0K) | (418.0K) |
| EBIT margin, % | -249.0% | -67.4% | |
| Interest expense | 1.3K | 7.8K | 8.1K |
| Pre tax profit | (1.1M) | (696.7K) | (424.6K) |
| Income tax expense | (223.2K) | (135.0K) | 482.7K |
| Net Income | (863.2K) | (561.7K) | (907.3K) |