
Revenue
FY, 2025
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309.0K | 491.0K | 387.0K | 665.0K | 3.0M | 4.0M | 3.0M | |||||
| Cost of goods sold | 542.0K | 994.0K | 1.1M | 1.6M | 2.5M | 2.8M | 2.1M | |||||
| Gross profit | (233.0K) | (503.0K) | (721.0K) | (966.0K) | 509.0K | 1.2M | 871.0K | |||||
| Gross profit margin, % | -75.4% | -102.4% | -145.3% | 29.2% | 28.9% | |||||||
| General and administrative expense | 17.9K | 7.6K | 5.3K | 4.3K | 3.7K | 1.1M | 3.0M | 5.5M | 3.6M | 4.4M | 5.6M | 7.0M |
| Operating expense total | 17.9K | 7.6K | 5.3K | 4.3K | 3.7K | 1.6M | 4.2M | 8.4M | 8.5M | 11.1M | 13.7M | 19.0M |
| EBIT | (1.8M) | (4.7M) | (9.1M) | (9.4M) | (10.6M) | (12.5M) | (18.1M) | |||||
| EBIT margin, % | -584.8% | -958.5% | -1419.4% | -315.5% | -601.5% | |||||||
| Interest income | 8.0K | |||||||||||
| Pre tax profit | 1.8M | (4.7M) | (9.0M) | (9.5M) | (9.4M) | (11.8M) | 17.0M | |||||
| Income tax expense | (2.0K) | 2.0K | ||||||||||
| Net Income | (39.7K) | (25.7K) | (64.3K) | 13.8K | (28.0K) | (1.8M) | (4.7M) | (9.0M) | (9.5M) | (9.4M) | (11.8M) | (17.0M) |
| EPS | (1.0) | (1.1) |