
Revenue
FY, 2023
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 70.7M | 73.8M | |
| Cost of goods sold | 20.8M | 34.1M | |
| Gross profit | 49.9M | 39.8M | |
| Gross profit margin, % | 70.5% | 53.9% | |
| General and administrative expense | 55.0M | 38.9M | 64.0K |
| Operating expense total | 55.0M | 38.9M | 64.0K |
| EBIT | (5.1M) | 836.0K | |
| EBIT margin, % | -7.3% | 1.1% | |
| Investment income | 4.9M | 9.7M | |
| Interest income | 303.0K | 1.7M | |
| Interest expense | 1.4M | 3.3M | 2.8M |
| Pre tax profit | (6.2M) | (8.0M) | 6.8M |
| Income tax expense | 560.0K | 205.0K | |
| Net Income | (6.8M) | (8.2M) | 6.8M |