
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 5.5M | 9.6M | 6.2M |
| Cost of goods sold | 633.0K | 1.1M | 1.1M |
| Gross profit | 4.9M | 8.5M | 5.0M |
| Gross profit margin, % | 88.6% | 88.2% | 81.8% |
| Operating expense total | 2.0M | 6.5M | 16.5M |
| Depreciation and amortization | 6.0K | 67.0K | 103.0K |
| EBITDA | 2.9M | 2.0M | (12.0M) |
| EBITDA margin, % | 52.2% | 20.8% | -194.9% |
| EBIT | 2.9M | 1.9M | (12.2M) |
| EBIT margin, % | 52.9% | 19.6% | -198.4% |
| Interest income | 204.0K | 1.2M | 1.2M |
| Interest expense | 18.0K | 158.0K | 290.0K |
| Pre tax profit | 3.8M | 2.9M | (11.8M) |
| Income tax expense | 715.0K | 440.0K | 153.0K |
| Net Income | 3.1M | 2.5M | (12.0M) |