
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 591.0K | 769.0K | 64.0K | 46.0K | 216.0K | 626.0K | |
| Cost of goods sold | 172.0K | ||||||
| Gross profit | 591.0K | 769.0K | 64.0K | 46.0K | 351.0K | 455.0K | |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 162.5% | 72.7% | |
| Operating expense total | 18.8M | 17.4M | 3.1M | 1.8M | 2.8M | 5.9M | 10.9M |
| Depreciation and amortization | 277.0K | 174.0K | 224.0K | 181.0K | 149.0K | 190.0K | 463.0K |
| EBITDA | (18.2M) | (16.7M) | (3.0M) | (1.8M) | (2.8M) | (5.5M) | (10.5M) |
| EBITDA margin, % | -3072.9% | -2166.4% | -4720.3% | -3854.3% | -2559.3% | -1670.6% | |
| EBIT | (18.4M) | (16.8M) | (3.2M) | (2.0M) | (2.9M) | (5.7M) | (10.9M) |
| EBIT margin, % | -3119.8% | -2189.1% | -5070.3% | -4247.8% | -2647.2% | -1744.6% | |
| Interest income | 201.0K | 193.0K | |||||
| Pre tax profit | (18.4M) | (16.8M) | (3.2M) | (2.1M) | (2.9M) | (5.9M) | (10.9M) |
| Net Income | (18.4M) | (16.8M) | (3.2M) | (2.1M) | (2.9M) | (5.9M) | (10.9M) |