
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.6M | 1.3M | 2.0M | |||
| Cost of goods sold | 465.0K | 1.4M | ||||
| Gross profit | (465.0K) | (1.4M) | 1.6M | 1.3M | 2.0M | |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | |||
| Operating expense total | 17.0K | 8.9M | 9.3M | 10.3M | ||
| Depreciation and amortization | 1.0K | 107.0K | ||||
| EBITDA | (17.0K) | (465.0K) | (1.4M) | (7.3M) | (8.0M) | (8.3M) |
| EBITDA margin, % | -447.4% | -612.0% | -406.9% | |||
| EBIT | (17.0K) | (465.0K) | (1.4M) | (5.3M) | (3.9M) | (4.2M) |
| EBIT margin, % | -328.2% | -302.8% | -204.0% | |||
| Interest income | 88.0K | 508.0K | 1.0K | 1.0K | ||
| Interest expense | 221.0K | 553.0K | 410.0K | |||
| Pre tax profit | (17.0K) | (377.0K) | (844.0K) | (5.6M) | (4.9M) | (5.2M) |
| Income tax expense | 9.0K | |||||
| Net Income | (17.0K) | (377.0K) | (844.0K) | (5.6M) | (4.9M) | (5.2M) |