
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 35.0K | 84.0K | 19.0K | 3.0K | 3.1M | 2.4M |
| Cost of goods sold | 13.0K | 74.0K | 14.0K | 3.0K | 15.0K | 651.0K |
| Gross profit | 22.0K | 10.0K | 218.0K | 3.1M | 1.8M | |
| Gross profit margin, % | 62.9% | 11.9% | 1147.4% | 99.5% | 73.1% | |
| Operating expense total | 1.4M | 911.0K | 617.0K | 393.0K | 2.3M | 3.4M |
| Depreciation and amortization | 52.0K | 85.0K | 26.0K | 58.0K | 37.0K | 39.2M |
| EBITDA | (1.4M) | (901.0K) | (399.0K) | (393.0K) | 817.0K | (1.6M) |
| EBITDA margin, % | -3994.3% | -1072.6% | -2100.0% | -13100.0% | 26.5% | -68.1% |
| EBIT | (1.3M) | (454.0K) | 29.0K | (23.0K) | 5.9M | (40.5M) |
| EBIT margin, % | -3691.4% | -540.5% | 152.6% | -766.7% | 192.1% | -1673.4% |
| Pre tax profit | (2.3M) | (477.0K) | 12.0K | (23.0K) | 5.9M | (40.5M) |
| Income tax expense | 5.0K | 165.0K | ||||
| Net Income | (2.3M) | (477.0K) | 12.0K | (23.0K) | 5.9M | (40.7M) |