
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.2M | 1.5M | 1.7M |
| Cost of goods sold | 598.9K | 839.1K | 1.3M |
| Gross profit | 564.4K | 676.5K | 371.3K |
| Gross profit margin, % | 48.5% | 44.6% | 21.6% |
| General and administrative expense | 669.5K | 1.9M | 1.7M |
| Operating expense total | 3.6M | 4.6M | 5.5M |
| Depreciation and amortization | 14.0K | ||
| EBIT | (3.0M) | (3.9M) | (5.1M) |
| EBIT margin, % | -257.2% | -259.2% | -296.0% |
| Pre tax profit | (4.0M) | (5.0M) | |
| Income tax expense | 3.4K | ||
| Net Income | (3.0M) | (4.0M) | (5.0M) |