
Revenue
FY, 2024
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 175.8K | 232.3K | 438.1K | 394.0K | 263.4K | 210.0K | |
| Cost of goods sold | 144.5K | 43.4K | 135.9K | 158.3K | 55.2K | 165.0K | |
| Gross profit | 31.3K | 188.9K | 302.2K | 235.7K | 208.3K | 45.0K | |
| Gross profit margin, % | 17.8% | 81.3% | 59.8% | 21.4% | |||
| General and administrative expense | 1.0M | 5.6M | 3.8M | ||||
| Operating expense total | 2.0M | 1.5M | 5.0M | 6.1M | 7.8M | 4.4M | |
| Depreciation and amortization | 1.0K | ||||||
| EBIT | (1.9M) | (1.3M) | (4.7M) | (5.8M) | (7.6M) | (4.3M) | (4.2M) |
| EBIT margin, % | -1098.4% | -580.9% | -1477.1% | -2057.1% | |||
| Interest expense | 836.0 | 65.8K | 16.0 | ||||
| Pre tax profit | (3.6M) | ||||||
| Income tax expense | (18.0K) | ||||||
| Net Income | (2.0M) | (1.6M) | (4.9M) | (5.8M) | (7.3M) | (5.3M) | (4.2M) |
| EPS | 5.0 | (0.9) | (8.6) |