
Revenue
FY, 2022
| USD | FY, 2011 | FY, 2012 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 2.3M | 630.0K | (2.6M) | |||||||||
| Revenue growth, % | -17.1% | -72.4% | |||||||||||
| Cost of goods sold | 1.8M | 1.5M | 306.2K | ||||||||||
| Gross profit | 960.0K | 753.6K | 323.7K | ||||||||||
| Gross profit margin, % | 34.8% | 33.0% | 51.4% | ||||||||||
| General and administrative expense | 4.0K | 35.5K | 94.0K | 406.3K | 1.1M | 4.2M | 302.7K | 282.2K | 309.1K | ||||
| Operating expense total | 4.0K | 35.5K | 100.4K | 10.1M | 326.0K | 483.5K | 378.4K | ||||||
| EBIT | (27.6K) | (35.5K) | (1.7M) | (823.3K) | (678.0K) | (190.0K) | (362.7K) | (2.2M) | (4.3M) | (11.0M) | (2.1M) | (1.9M) | (1.4M) |
| EBIT margin, % | -60.8% | -36.0% | -107.6% | 426.7% | |||||||||
| Interest expense | 285.8K | 251.5K | 293.2K | 189.1K | 138.9K | 10.6K | 1.2M | ||||||
| Pre tax profit | (27.6K) | (2.0M) | (1.1M) | (1.1M) | (1.6M) | ||||||||
| Net Income | (27.6K) | (35.5K) | (2.0M) | (1.1M) | (1.1M) | (4.4M) | (699.6K) | (2.7M) | (5.5M) | 15.9M | (7.1M) | (3.1M) | (1.6M) |