
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 20.0M | 35.8M | 48.5M | 45.0M |
| Cost of goods sold | 10.8M | 20.4M | 28.5M | 28.8M |
| Gross profit | 9.2M | 15.5M | 20.0M | 16.2M |
| Gross profit margin, % | 46.1% | 43.2% | 41.2% | 36.1% |
| Operating expense total | 11.2M | 19.7M | 65.1M | 24.4M |
| Depreciation and amortization | 1.5M | 2.8M | 31.3M | 41.5M |
| EBITDA | (1.9M) | (4.3M) | (45.1M) | (8.1M) |
| EBITDA margin, % | -9.6% | -11.9% | -92.9% | -18.0% |
| EBIT | (11.5M) | (1.5M) | (77.1M) | (49.2M) |
| EBIT margin, % | -57.6% | -4.3% | -159.1% | -109.2% |
| Interest income | 11.0K | 19.0K | 22.0K | 19.0K |
| Interest expense | 137.0K | 299.0K | 8.2M | 928.0K |
| Pre tax profit | (11.6M) | (1.8M) | (85.3M) | (49.6M) |
| Income tax expense | (247.0K) | (591.0K) | (307.0K) | (5.0M) |
| Net Income | (11.4M) | (1.2M) | (85.0M) | (44.6M) |