
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0K | 34.0K | 376.0K | 305.0K | 192.0K | 53.0K | 286.0K | |
| Cost of goods sold | 5.0K | 21.0K | 178.0K | 48.0K | 58.0K | (56.0K) | (210.0K) | |
| Gross profit | 10.0K | 14.0K | 198.0K | 257.0K | 134.0K | 109.0K | 496.0K | |
| Gross profit margin, % | 173.4% | |||||||
| Operating expense total | 5.6M | 3.3M | 4.1M | 8.0M | 4.9M | 5.2M | 4.3M | 3.4M |
| Depreciation and amortization | 74.0K | 213.0K | 86.0K | 74.0K | 82.0K | 353.0K | 430.0K | 4.5M |
| EBITDA | (5.6M) | (3.3M) | (3.9M) | (7.8M) | (4.8M) | (5.1M) | (4.3M) | (2.9M) |
| EBITDA margin, % | -999.7% | |||||||
| EBIT | (5.7M) | (3.5M) | (4.0M) | (7.8M) | (4.9M) | (5.5M) | (4.7M) | (7.3M) |
| EBIT margin, % | -2564.7% | |||||||
| Interest income | 1.0K | 65.0K | ||||||
| Interest expense | 38.0K | 53.0K | 110.0K | 496.0K | 1.1M | 1.0M | 1.8M | |
| Pre tax profit | (5.7M) | (3.7M) | (4.0M) | (7.9M) | (5.4M) | (6.6M) | (5.8M) | (9.1M) |
| Net Income | (5.7M) | (3.7M) | (4.0M) | (7.9M) | (5.4M) | (6.6M) | (5.8M) | (9.1M) |