
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 14.1M | 41.4M | 37.3M |
| Cost of goods sold | 12.0M | 10.3M | 9.9M |
| Gross profit | 2.1M | 31.0M | 27.4M |
| Gross profit margin, % | 15.0% | 75.1% | 73.5% |
| General and administrative expense | 3.6M | 4.0M | 3.9M |
| Operating expense total | 4.9M | 5.1M | 4.8M |
| Depreciation and amortization | 495.1K | 443.7K | 337.6K |
| EBIT | (3.1M) | 26.0M | 22.6M |
| EBIT margin, % | -22.3% | 62.8% | 60.6% |
| Net Income | (2.6M) | 31.2M | 24.8M |