
Revenue
FY, 2024
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.0K | 181.3K | 680.7K | 1.0M | 2.7M | 1.6K | 7.6M | 9.6M | |
| Revenue growth, % | 187.9% | ||||||||
| Cost of goods sold | 44.0K | 179.1K | 431.4K | 546.6K | 2.2M | 54.2K | 6.5M | 9.2M | |
| Gross profit | 18.9K | 2.2K | 249.4K | 463.4K | 508.5K | (52.6K) | 1.1M | 333.5K | |
| Gross profit margin, % | 30.1% | 1.2% | 36.6% | 45.9% | -3326.6% | 3.5% | |||
| General and administrative expense | 1.7K | 108.8K | 86.8K | 160.9K | 182.8K | 2.8M | 751.9K | 1.1M | 1.2M |
| Operating expense total | 8.7K | 321.0K | 266.0K | 695.0K | 818.3K | 5.5M | 1.3M | 32.4M | 6.2M |
| Depreciation and amortization | 42.8K | 48.0K | 78.2K | 33.2K | |||||
| EBIT | (8.7K) | (302.1K) | (263.7K) | (445.6K) | (355.0K) | (5.0M) | (1.4M) | (31.3M) | (5.9M) |
| EBIT margin, % | -479.7% | -145.5% | -65.5% | -35.1% | -88032.3% | -61.5% | |||
| Interest expense | 110.9K | 170.5K | 593.4K | 6.5K | |||||
| Pre tax profit | (223.2K) | (607.1K) | (6.4M) | (2.4M) | (149.0M) | (10.4M) | |||
| Income tax expense | 809.0 | 89.8K | (939.9K) | (5.2M) | |||||
| Net Income | (8.7K) | (401.3K) | (397.9K) | (223.2K) | (607.9K) | (6.5M) | (9.2M) | (149.0M) | (21.5M) |
| EPS | (0.1) |