
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 407.0K | 135.0K | 46.7M | 158.5M | 170.3M | 207.0M | 298.9M | 319.7M |
| Cost of goods sold | 2.6M | 929.0K | 23.0M | 24.7M | 73.9M | 58.9M | 99.2M | 172.2M |
| Gross profit | 26.6M | 35.8M | 23.8M | 154.6M | 97.0M | 149.9M | 205.4M | 148.4M |
| Gross profit margin, % | 26526.7% | 51.0% | 97.6% | 57.0% | 72.4% | 68.7% | 46.4% | |
| Operating expense total | 11.7M | 17.2M | 20.1M | 29.1M | 30.7M | 82.6M | 42.4M | 52.3M |
| Depreciation and amortization | 900.0K | 1.3M | 23.0M | 37.8M | 30.0M | 99.0M | 108.3M | 115.5M |
| EBITDA | 14.9M | 18.6M | 3.7M | 125.5M | 66.8M | 66.7M | 161.4M | 96.1M |
| EBITDA margin, % | 13794.1% | 7.8% | 79.2% | 39.3% | 32.2% | 54.0% | 30.1% | |
| EBIT | 14.0M | 17.3M | (19.3M) | 87.7M | 36.4M | (32.3M) | 53.0M | (19.4M) |
| EBIT margin, % | 12803.7% | -41.4% | 55.3% | 21.4% | -15.6% | 17.7% | -6.1% | |
| Interest income | 899.0K | 848.0K | 777.0K | 728.0K | 744.0K | 3.0M | 10.8M | 9.9M |
| Interest expense | 1.6M | 1.5M | 961.0K | 3.6M | 14.8M | 23.2M | 29.8M | 32.8M |
| Pre tax profit | 13.0M | 15.5M | (20.1M) | 69.4M | (6.6M) | (56.7M) | (8.8M) | (146.9M) |
| Income tax expense | 11.0M | (6.7M) | (4.9M) | (9.5M) | (7.0M) | 12.7M | 41.4M | 5.8M |
| Net Income | 2.0M | 22.2M | (15.2M) | 78.9M | 353.0K | (69.4M) | (50.2M) | (152.7M) |