
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.0M | 9.8M | 6.0M | 7.5M | 6.5M | 8.2M | 34.8M | 58.2M |
| Cost of goods sold | 9.4M | 7.1M | 4.4M | 5.7M | 5.1M | 5.6M | 13.3M | 15.5M |
| Gross profit | 1.6M | 2.7M | 1.6M | 1.9M | 1.4M | 3.7M | 21.5M | 42.7M |
| Gross profit margin, % | 14.5% | 27.4% | 26.4% | 24.8% | 22.0% | 44.4% | 61.9% | 73.3% |
| Operating expense total | 7.3M | 7.8M | 7.5M | 11.4M | 16.3M | 12.4M | 20.6M | 54.4M |
| Depreciation and amortization | 2.1M | 1.3M | 1.6M | 6.6M | 1.1M | 1.8M | 1.0K | 612.0K |
| EBITDA | (5.7M) | (5.1M) | (5.9M) | (9.5M) | (14.9M) | (8.8M) | 962.0K | (11.7M) |
| EBITDA margin, % | -52.1% | -51.7% | -99.0% | -126.4% | -229.2% | -106.5% | 2.8% | -20.1% |
| EBIT | (8.2M) | (6.4M) | (8.9M) | (17.3M) | (12.5M) | (12.1M) | 963.0K | (30.1M) |
| EBIT margin, % | -74.5% | -65.0% | -148.9% | -229.2% | -193.6% | -147.5% | 2.8% | -51.8% |
| Interest income | 10.0K | 26.0K | 6.0K | 2.0K | ||||
| Interest expense | 753.0K | 972.0K | 1.8M | 2.0M | 181.0K | 841.0K | 316.0K | |
| Pre tax profit | (8.9M) | (7.7M) | (13.6M) | (23.6M) | (15.3M) | (12.9M) | (370.0K) | (31.6M) |
| Income tax expense | 2.0K | 8.0K | ||||||
| Net Income | (8.9M) | (7.7M) | (13.6M) | (23.6M) | (15.3M) | (12.9M) | (372.0K) | (31.6M) |