
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 2.2M | 2.4M | 2.7M |
| Cost of goods sold | 1.9M | 2.1M | 2.3M |
| Gross profit | 380.5K | 316.9K | 353.9K |
| Gross profit margin, % | 17.0% | 13.1% | 13.2% |
| General and administrative expense | 357.4K | 359.7K | 369.0K |
| Operating expense total | 408.9K | 421.6K | 431.7K |
| Depreciation and amortization | 51.4K | 61.9K | 62.6K |
| Net Income | (28.4K) | (104.7K) | (77.8K) |