
Total Funding
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.4M | ||
| Cost of goods sold | 4.0M | ||
| Gross profit | (2.7M) | ||
| Gross profit margin, % | -197.0% | ||
| General and administrative expense | 6.6M | 8.7M | 8.3M |
| Operating expense total | 10.6M | 13.5M | 11.4M |
| Depreciation and amortization | 87.4K | 102.4K | 76.5K |
| EBIT | (10.6M) | (13.5M) | (14.1M) |
| EBIT margin, % | -1035.5% | ||
| Interest income | 314.6K | 640.0K | 147.2K |
| Interest expense | 5.6K | 7.3K | 73.2K |
| Pre tax profit | (10.3M) | (12.9M) | (11.7M) |
| Income tax expense | 800.0 | 800.0 | 800.0 |
| Net Income | (10.3M) | (12.9M) | (11.7M) |