
Revenue
FY, 2023
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 11.9M | 5.6M | |
| Cost of goods sold | 5.1M | ||
| Gross profit | 6.8M | ||
| Gross profit margin, % | 57.1% | ||
| General and administrative expense | 2.3M | 2.2M | 632.9K |
| Operating expense total | 8.4M | 8.4M | 777.6K |
| EBIT | (1.6M) | (2.8M) | (777.6K) |
| EBIT margin, % | -13.2% | -49.7% | |
| Interest income | 2.0K | 7.5K | 4.0K |
| Interest expense | 156.4K | 232.3K | 298.5K |
| Pre tax profit | (1.7M) | (3.0M) | (1.0M) |
| Net Income | (1.7M) | (3.0M) | (1.0M) |