
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 2.0M | 500.0K | 780.0K |
| Cost of goods sold | 2.0M | 1.6M | 959.5K |
| Gross profit | 19.2K | (1.1M) | (179.5K) |
| Gross profit margin, % | 1.0% | -226.1% | -23.0% |
| General and administrative expense | 279.6K | 130.4K | 147.7K |
| Operating expense total | 2.1M | 592.0K | 927.8K |
| Depreciation and amortization | 50.6K | 56.9K | 71.8K |
| EBIT | (2.1M) | (1.7M) | (1.1M) |
| EBIT margin, % | -105.3% | -344.5% | -142.0% |
| Investment income | 884.0 | ||
| Interest expense | 134.3K | 203.8K | 289.4K |
| Pre tax profit | (2.0M) | (1.9M) | (1.4M) |
| Net Income | (2.0M) | (1.9M) | (1.4M) |
| EPS | (0.4) | (0.3) | (0.2) |