
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.8M | 60.6M | 58.0M | 48.5M | 53.7M | 63.0M | 42.9M | 29.7M |
| Cost of goods sold | 1.4M | 1.7M | 1.8M | 1.2M | 1.0M | 918.0K | (30.0K) | 574.0K |
| Gross profit | 59.2M | 58.9M | 56.2M | 47.3M | 52.7M | 62.1M | 43.0M | 29.1M |
| Gross profit margin, % | 148.7% | 97.1% | 96.9% | 97.5% | 98.1% | 98.5% | 100.1% | 98.1% |
| Operating expense total | 1.5M | 1.1M | 736.0K | 1.2M | 925.0K | 916.0K | 913.0K | 869.0K |
| Depreciation and amortization | 6.2M | 4.5M | 2.1M | 1.7M | 5.8M | 6.4M | 5.5M | 535.7M |
| EBITDA | 57.7M | 57.7M | 55.5M | 46.1M | 51.8M | 61.2M | 42.0M | 28.2M |
| EBITDA margin, % | 144.9% | 95.3% | 95.7% | 95.1% | 96.4% | 97.1% | 97.9% | 95.1% |
| EBIT | 51.5M | 53.3M | 53.4M | 44.5M | 45.9M | 54.8M | 36.6M | (507.5M) |
| EBIT margin, % | 129.4% | 87.9% | 92.1% | 91.7% | 85.5% | 86.9% | 85.2% | -1711.4% |
| Interest income | 433.0K | |||||||
| Pre tax profit | 47.8M | 53.9M | 53.1M | 44.1M | 46.0M | 54.9M | 36.1M | (507.5M) |
| Income tax expense | 14.2M | 16.4M | 4.1M | 16.1M | 10.7M | 24.0M | 15.9M | (149.9M) |
| Net Income | 33.6M | 37.5M | 49.1M | 27.9M | 35.2M | 30.9M | 20.2M | (357.6M) |