
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 500.0K | 300.0K | 108.0K | 377.0K | ||||
| Cost of goods sold | 5.0K | 253.0K | 42.0K | 130.0K | ||||
| Gross profit | (5.0K) | 598.0K | 47.0K | 66.0K | 247.0K | |||
| Gross profit margin, % | 119.6% | 15.7% | 61.1% | 65.5% | ||||
| Operating expense total | 100.0K | 136.0K | 1.3M | 1.0M | 1.1M | 829.0K | 1.1M | 1.4M |
| Depreciation and amortization | 5.0K | 3.0K | 2.0K | 20.0K | 29.0K | 75.0K | ||
| EBITDA | (105.0K) | (136.0K) | (1.3M) | (439.0K) | (1.1M) | (782.0K) | (996.0K) | (1.1M) |
| EBITDA margin, % | -87.8% | -260.7% | -922.2% | -300.0% | ||||
| EBIT | (105.0K) | (136.0K) | (1.3M) | (442.0K) | (1.1M) | (802.0K) | (1.0M) | (1.2M) |
| EBIT margin, % | -88.4% | -267.3% | -949.1% | -322.5% | ||||
| Interest income | 42.0K | 76.0K | 40.0K | |||||
| Interest expense | 37.0K | 37.0K | 63.0K | 446.0K | 19.0K | 25.0K | ||
| Pre tax profit | (142.0K) | (173.0K) | (1.4M) | (888.0K) | (1.1M) | (726.0K) | (985.0K) | (1.2M) |
| Net Income | (142.0K) | (173.0K) | (1.4M) | (888.0K) | (1.1M) | (726.0K) | (985.0K) | (1.2M) |