
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.7M | 1.9M | 3.3M |
| Cost of goods sold | 810.8K | 1.1M | 1.2M |
| Gross profit | 844.4K | 841.2K | 2.1M |
| Gross profit margin, % | 51.0% | 44.3% | 62.6% |
| General and administrative expense | 702.1K | 1.1M | 2.8M |
| Operating expense total | 757.4K | 1.3M | 2.8M |
| EBIT | 87.0K | (500.2K) | (692.2K) |
| EBIT margin, % | 5.3% | -26.4% | -20.8% |
| Interest expense | 3.5K | ||
| Pre tax profit | 75.8K | (627.5K) | |
| Income tax expense | 8.9K | ||
| Net Income | 75.8K | (478.7K) | (636.3K) |