
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 2.5M | 2.9M | 3.9M |
| Cost of goods sold | 1.3M | 1.2M | 1.5M |
| Gross profit | 1.2M | 1.7M | 2.4M |
| Gross profit margin, % | 47.8% | 59.3% | 62.8% |
| General and administrative expense | 1.3M | 948.0K | 863.5K |
| Operating expense total | 2.4M | 2.2M | 2.8M |
| Depreciation and amortization | 3.9K | 2.4K | 4.1K |
| EBIT | (1.2M) | (517.8K) | (396.6K) |
| EBIT margin, % | -47.0% | -17.9% | -10.2% |
| Interest income | 37.0 | 42.4K | 34.3K |
| Interest expense | 59.4K | 44.6K | 25.8K |
| Pre tax profit | (1.2M) | (513.7K) | (366.3K) |
| Net Income | (1.2M) | (513.7K) | (366.3K) |