
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.0K | 47.0K | 9.0K | 4.0K | 58.0K | 6.6M | 1.8M | 4.6M |
| Cost of goods sold | 889.0K | 2.2M | ||||||
| Gross profit | 53.0K | 47.0K | 9.0K | 4.0K | 58.0K | 6.6M | 895.0K | 2.4M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 50.2% | 52.3% |
| Operating expense total | 652.0K | 1.1M | 850.0K | 1.6M | 2.2M | 2.7M | 3.5M | 4.5M |
| Depreciation and amortization | 1.0M | 14.6M | 17.0K | 2.0K | 2.0K | 4.0K | 111.0K | |
| EBITDA | (599.0K) | (1.1M) | (841.0K) | (1.6M) | (2.4M) | 2.9M | (2.6M) | (2.1M) |
| EBITDA margin, % | -1130.2% | -2248.9% | -9344.4% | -39650.0% | -4151.7% | 43.9% | -143.8% | -45.5% |
| EBIT | (1.7M) | (15.7M) | (797.0K) | (2.4M) | 388.0K | 1.4M | (2.6M) | (2.2M) |
| EBIT margin, % | -3118.9% | -33378.7% | -8855.6% | -60850.0% | 669.0% | 21.3% | -143.8% | -47.9% |
| Interest income | 4.0K | 327.0K | 74.0K | |||||
| Interest expense | 9.0K | 6.0K | 14.0K | |||||
| Pre tax profit | (1.7M) | (15.7M) | (1.7M) | (2.8M) | 388.0K | 1.4M | (4.4M) | (16.6M) |
| Net Income | (1.7M) | (15.7M) | (1.7M) | (2.8M) | 388.0K | 1.4M | (4.4M) | (16.6M) |