
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 1.9M | 2.5M | 2.4M | 2.5M |
| Cost of goods sold | 479.0K | 291.0K | 172.0K | 34.0K |
| Gross profit | 1.4M | 2.2M | 2.2M | 2.5M |
| Gross profit margin, % | 75.0% | 88.2% | 92.8% | 98.7% |
| Operating expense total | 1.2M | 968.0K | 1.2M | 26.3M |
| Depreciation and amortization | 30.0K | 20.0K | 23.0K | 109.0K |
| EBITDA | 227.0K | 1.2M | 997.0K | (23.9M) |
| EBITDA margin, % | 11.8% | 48.8% | 41.9% | -944.8% |
| EBIT | 190.0K | 1.2M | 973.0K | (23.9M) |
| EBIT margin, % | 9.9% | 47.9% | 40.8% | -946.8% |
| Interest income | 2.0K | 1.0K | 6.0K | |
| Pre tax profit | 190.0K | 1.2M | 794.0K | (24.1M) |
| Income tax expense | (1.0K) | 329.0K | 315.0K | 281.0K |
| Net Income | 191.0K | 852.0K | 479.0K | (24.4M) |