
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.2M | 28.9M | 21.4M | 18.4M | 24.1M | 22.8M | 27.3M | 26.2M |
| Gross profit | 16.2M | 28.9M | 21.4M | 18.4M | 24.1M | 22.8M | 27.3M | 26.2M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 552.0K | 1.0M | 1.4M | 1.7M | 1.0M | 1.2M | 1.3M | 1.3M |
| Depreciation and amortization | 3.1M | 5.3M | ||||||
| EBITDA | 15.7M | 27.9M | 19.9M | 16.8M | 23.1M | 21.6M | 25.9M | 24.9M |
| EBITDA margin, % | 96.6% | 96.4% | 93.2% | 91.0% | 95.7% | 94.7% | 95.2% | 95.1% |
| EBIT | 12.5M | 22.6M | 19.8M | 12.7M | 16.0M | 13.7M | 12.6M | 13.8M |
| EBIT margin, % | 77.2% | 78.1% | 92.6% | 68.7% | 66.3% | 60.0% | 46.1% | 52.9% |
| Interest income | 149.0K | 352.0K | 170.0K | 49.0K | 320.0K | 1.0M | 983.0K | 588.0K |
| Interest expense | 3.8M | 5.6M | 4.9M | 4.2M | 3.9M | 3.4M | 4.3M | 4.6M |
| Pre tax profit | 8.8M | 17.3M | 10.8M | 4.2M | 7.2M | 6.7M | 3.6M | 3.7M |
| Income tax expense | 2.6M | 2.7M | 923.0K | 250.0K | 4.6M | 2.1M | 1.0M | (1.7M) |
| Net Income | 6.2M | 14.5M | 9.8M | 4.0M | 2.6M | 4.6M | 2.6M | 5.4M |