
Revenue
FY, 2025
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.4M | 99.0M | 26.8M | 29.6M | 52.5M | 32.0M | 27.7M | 13.6M | ||
| Cost of goods sold | 8.7M | 17.8M | 9.7M | 9.4M | 6.1M | 24.0M | 21.9M | 13.1M | ||
| Gross profit | 119.7M | 81.1M | 17.1M | 2.6M | 11.1M | 8.1M | 5.8M | 500.0K | ||
| Gross profit margin, % | 93.2% | 82.0% | 63.8% | 21.2% | 25.3% | 20.9% | 3.7% | |||
| General and administrative expense | 7.2M | 13.0M | 6.5M | |||||||
| Operating expense total | 469.5K | 60.6M | 29.7M | 42.2M | 29.9M | 11.9M | 18.4M | 8.9M | 17.9M | |
| Depreciation and amortization | 22.0K | |||||||||
| EBIT | (469.5K) | (2.0M) | (66.7M) | (29.2M) | (40.6M) | (27.3M) | (787.0K) | (10.3M) | (3.1M) | (17.4M) |
| EBIT margin, % | -51.9% | -29.5% | -151.8% | -1.5% | -32.1% | -11.3% | -127.9% | |||
| Investment income | (3.7M) | (14.2M) | ||||||||
| Interest income | 91.5K | 185.0K | 2.0K | 15.0K | 5.0K | 4.0K | 47.0K | 63.0K | 9.0K | 9.0K |
| Interest expense | 11.7M | 700.0K | 770.0K | 44.0K | ||||||
| Pre tax profit | (392.3K) | (1.8M) | (68.7M) | (32.5M) | (35.7M) | (57.0M) | (28.9M) | (27.9M) | 17.5M | 9.7M |
| Income tax expense | 331.0K | (949.0K) | 406.0K | 445.0K | 59.0K | (1.0M) | 8.0K | 5.0K | ||
| Net Income | (392.3K) | (1.8M) | (71.8M) | (35.7M) | (34.8M) | (56.6M) | (38.9M) | (26.9M) | 17.3M | 5.7M |
| EPS | (1.5) | (2.0) | 0.6 | 0.2 |