
Total Funding
Revenue
FY, 2024
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 405.5K | 1.1M | 394.1K | 413.9K | 255.6K | 131.1K |
| Cost of goods sold | 219.1K | 791.9K | 369.4K | 339.8K | 170.9K | 55.6K |
| Gross profit | 186.4K | 285.2K | 24.8K | 74.1K | 84.7K | 75.5K |
| Gross profit margin, % | 46.0% | 26.5% | 6.3% | 17.9% | 33.1% | 57.6% |
| General and administrative expense | 2.8M | 2.3M | 3.6M | 1.9M | 3.0M | 2.8M |
| Operating expense total | 2.9M | 2.4M | 3.7M | 2.0M | 3.2M | 3.2M |
| Depreciation and amortization | 136.2K | 38.1K | 60.0K | 48.2K | 42.4K | 26.0K |
| EBIT | (2.7M) | (2.1M) | (3.7M) | (1.9M) | (3.1M) | (3.1M) |
| EBIT margin, % | -668.1% | -191.9% | -941.4% | -460.7% | -1208.3% | -2354.2% |
| Interest income | 404.0 | 42.0 | 69.0 | 14.7K | ||
| Interest expense | 38.0 | 86.0K | 94.4K | 174.9K | 236.9K | 7.8K |
| Net Income | (2.9M) | (2.0M) | (3.6M) | (2.1M) | (3.3M) | (3.7M) |
| EPS | (0.6) | (0.3) | (0.5) | (0.2) | (0.3) | (0.2) |