
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.1M | 3.3M | 10.9M | 9.4M | 10.3M | 8.1M | 174.0K |
| Cost of goods sold | 2.1M | 753.0K | 2.1M | 2.1M | 3.0M | 2.0M | 1.1M |
| Gross profit | 6.0M | 3.5M | 11.6M | 7.9M | 7.3M | 7.4M | 1.2M |
| Gross profit margin, % | 74.4% | 107.1% | 106.5% | 84.1% | 70.9% | 91.5% | 692.5% |
| Operating expense total | 26.8M | 21.7M | 45.7M | 36.7M | 38.5M | 25.3M | 22.4M |
| Depreciation and amortization | 2.1M | 2.2M | 2.7M | 2.8M | 2.9M | 3.2M | 2.1M |
| EBITDA | (20.8M) | (18.2M) | (34.1M) | (28.8M) | (31.2M) | (17.9M) | (21.2M) |
| EBITDA margin, % | -257.3% | -558.5% | -313.4% | -306.2% | -304.6% | -219.8% | -12177.6% |
| EBIT | (32.2M) | (48.2M) | (235.6M) | (31.7M) | (34.2M) | (21.0M) | (23.0M) |
| EBIT margin, % | -398.8% | -1479.4% | -2163.1% | -336.5% | -333.2% | -257.8% | -13213.2% |
| Interest income | 119.0K | 76.0K | 161.0K | 2.6M | 6.0M | 6.5M | 5.5M |
| Interest expense | 517.0K | 647.0K | 170.0K | 98.0K | 83.0K | 84.0K | 4.0K |
| Pre tax profit | (32.5M) | (48.8M) | (236.2M) | (28.0M) | (28.1M) | (15.3M) | (17.9M) |
| Income tax expense | 2.0K | 2.0K | 3.0K | 3.0K | 3.0K | 3.0K | 1.0K |
| Net Income | (32.6M) | (48.8M) | (236.2M) | (28.0M) | (28.1M) | (15.3M) | (17.9M) |