
Revenue
FY, 2024
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 342.3K | 317.5K | 103.1K | 943.7K | 1.1M | 1.1M | 27.0K | 49.5K | 16.5K | 1.9M |
| Cost of goods sold | 153.8K | 116.3K | 103.1K | 317.3K | 314.6K | 392.7K | 19.1K | 33.1K | 114.1K | 660.0K |
| Gross profit | 188.5K | 201.1K | 626.4K | 751.8K | 657.5K | 7.9K | 16.4K | (97.7K) | 1.2M | |
| Gross profit margin, % | 55.1% | 63.4% | 66.4% | 70.5% | 62.6% | 33.2% | 65.2% | |||
| General and administrative expense | 426.8K | 3.2M | 1.2M | 830.0K | 132.9K | 181.9K | 158.9K | 191.7K | 163.9K | 1.2M |
| Operating expense total | 426.8K | 3.2M | 1.2M | 7.2M | 1.1M | 4.0M | 3.4M | 1.4M | 301.6K | 2.9M |
| EBIT | (238.3K) | (3.0M) | (815.6K) | (6.5M) | (306.7K) | (3.3M) | (3.4M) | (1.4M) | (399.2K) | (1.7M) |
| EBIT margin, % | -69.6% | -947.3% | -791.2% | -693.9% | -28.8% | -316.4% | -2806.8% | -89.5% | ||
| Investment income | 18.4K | (1.7K) | (1.7K) | (11.1K) | ||||||
| Interest income | 690.0 | |||||||||
| Interest expense | 329.4K | |||||||||
| Net Income | (456.5K) | (3.6M) | (3.3M) | (7.6M) | 21.0K | (3.7M) | (5.8M) | 653.6K | (1.4M) | (2.1M) |
| EPS | 0.0 |