
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 1.7M | 1.4M | 1.8M | 2.1M | 1.6M | 1.7M | 2.3M |
| Cost of goods sold | 1.6M | 2.2M | 2.6M | 3.2M | 2.6M | 1.4M | 1.2M | 1.7M |
| Gross profit | 7.0K | (538.0K) | (1.1M) | (1.2M) | (450.0K) | 323.0K | 592.0K | 1.3M |
| Gross profit margin, % | 0.4% | -32.5% | -79.5% | -67.0% | -21.9% | 19.6% | 35.2% | 53.8% |
| Operating expense total | 2.9M | 2.0M | 1.5M | 1.7M | 1.5M | 1.2M | 1.3M | 1.8M |
| Depreciation and amortization | 3.0M | 6.7M | 331.0K | 110.0K | 1.6M | 985.0K | 781.0K | 771.0K |
| EBITDA | (2.9M) | (2.5M) | (2.6M) | (2.9M) | (1.9M) | (922.0K) | (730.0K) | (560.0K) |
| EBITDA margin, % | -172.6% | -153.5% | -185.9% | -158.8% | -93.0% | -55.9% | -43.3% | -23.9% |
| EBIT | (5.9M) | (9.2M) | (3.0M) | (3.0M) | (3.6M) | (1.9M) | (1.5M) | (1.3M) |
| EBIT margin, % | -354.6% | -558.5% | -209.2% | -164.8% | -173.2% | -115.7% | -89.7% | -56.9% |
| Interest income | 76.0K | 19.0K | 5.0K | 6.0K | 3.0K | 2.0K | 8.0K | 2.0K |
| Interest expense | 15.0K | 26.0K | 6.0K | 14.0K | ||||
| Pre tax profit | (7.7M) | (9.2M) | (3.0M) | (3.1M) | (3.6M) | (1.9M) | (1.4M) | (1.1M) |
| Income tax expense | (1.6M) | |||||||
| Net Income | (7.7M) | (9.2M) | (3.0M) | (3.1M) | (2.0M) | (1.9M) | (1.4M) | (1.1M) |