
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5M | 1.6M | 802.0K | 671.0K | 549.0K | 506.0K | 823.0K | 252.0K |
| Cost of goods sold | 2.4M | 977.0K | 193.0K | 60.0K | 4.0K | 93.0K | 246.0K | 17.0K |
| Gross profit | 1.3M | 847.0K | 627.0K | 614.0K | 550.0K | 758.0K | 654.0K | 387.0K |
| Gross profit margin, % | 36.0% | 53.0% | 78.2% | 91.5% | 100.2% | 149.8% | 79.5% | 153.6% |
| Operating expense total | 1.1M | 1.7M | 527.0K | 615.0K | 467.0K | 559.0K | 489.0K | 546.0K |
| Depreciation and amortization | 310.0K | 468.0K | 326.0K | 284.0K | 238.0K | 115.0K | 91.0K | 120.0K |
| EBITDA | 145.0K | (634.0K) | 100.0K | (1.0K) | 83.0K | 199.0K | 165.0K | (159.0K) |
| EBITDA margin, % | 4.1% | -39.7% | 12.5% | -0.1% | 15.1% | 39.3% | 20.0% | -63.1% |
| EBIT | (165.0K) | (1.1M) | (226.0K) | (285.0K) | (155.0K) | 84.0K | 74.0K | (279.0K) |
| EBIT margin, % | -4.7% | -69.0% | -28.2% | -42.5% | -28.2% | 16.6% | 9.0% | -110.7% |
| Interest expense | 53.0K | 36.0K | 15.0K | 13.0K | 13.0K | 11.0K | 7.0K | 10.0K |
| Pre tax profit | (244.0K) | (1.3M) | (241.0K) | (298.0K) | (168.0K) | 73.0K | 67.0K | (289.0K) |
| Income tax expense | 36.0K | 3.0K | 5.0K | (8.0K) | 14.0K | 12.0K | 5.0K | (13.0K) |
| Net Income | (280.0K) | (1.3M) | (246.0K) | (290.0K) | (182.0K) | 61.0K | 62.0K | (276.0K) |