
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 2.7M | 4.4M | 3.3M |
| Cost of goods sold | 1.4M | 2.8M | 2.5M |
| Gross profit | 1.3M | 1.6M | 731.0K |
| Gross profit margin, % | 47.3% | 35.8% | 22.4% |
| Operating expense total | 339.0K | 671.0K | 2.4M |
| Depreciation and amortization | 2.0K | 5.0K | 5.0K |
| EBITDA | 926.0K | 896.0K | (1.6M) |
| EBITDA margin, % | 34.6% | 20.4% | -49.7% |
| EBIT | 949.0K | 912.0K | (1.6M) |
| EBIT margin, % | 35.5% | 20.8% | -49.8% |
| Interest income | 25.0K | ||
| Interest expense | 34.0K | ||
| Pre tax profit | 949.0K | 912.0K | (1.6M) |
| Income tax expense | 130.0K | 129.0K | (175.0K) |
| Net Income | 819.0K | 783.0K | (1.5M) |