
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2M | 1.0M | 422.0K | 9.7M | 2.3M | 2.3M | 3.3M | 3.8M |
| Gross profit | 9.9M | 1.0M | 522.0K | 9.9M | 2.4M | 2.4M | 3.5M | 4.2M |
| Gross profit margin, % | 120.6% | 100.0% | 123.7% | 101.9% | 104.5% | 106.2% | 108.0% | 110.7% |
| Operating expense total | 6.0M | 4.6M | 3.6M | 3.8M | 5.3M | 7.7M | 8.2M | 10.7M |
| Depreciation and amortization | 12.0K | 104.0K | 248.0K | 337.0K | 323.0K | 250.0K | 193.0K | 185.0K |
| EBITDA | 3.9M | (3.6M) | (3.1M) | 6.1M | (2.9M) | (5.3M) | (4.7M) | (6.5M) |
| EBITDA margin, % | 47.9% | -354.3% | -729.4% | 62.5% | -123.0% | -231.7% | -145.1% | -168.7% |
| EBIT | 3.9M | (3.7M) | (6.4M) | 6.2M | (2.8M) | (5.5M) | (4.8M) | (6.8M) |
| EBIT margin, % | 47.7% | -364.6% | -1527.3% | 63.9% | -122.3% | -242.7% | -148.8% | -176.7% |
| Interest income | 31.0K | 32.0K | 90.0K | 113.0K | 16.0K | 92.0K | 98.0K | |
| Interest expense | 736.0K | 81.0K | 56.0K | 100.0K | 170.0K | 33.0K | 36.0K | 34.0K |
| Pre tax profit | 2.4M | (2.5M) | (6.8M) | 6.8M | (2.8M) | (7.6M) | (4.8M) | (6.0M) |
| Net Income | 2.4M | (2.5M) | (6.8M) | 6.8M | (2.8M) | (7.6M) | (4.8M) | (6.0M) |