
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 36.5M | 48.0M | |
| Cost of goods sold | 18.9M | 25.1M | |
| Gross profit | 17.6M | 22.8M | |
| Gross profit margin, % | 48.3% | 47.6% | |
| Operating expense total | 21.0K | 19.4M | 23.0M |
| Depreciation and amortization | 1.9M | 2.2M | |
| EBITDA | (21.0K) | (1.7M) | (127.0K) |
| EBITDA margin, % | -4.7% | -0.3% | |
| EBIT | (21.0K) | (2.5M) | (2.0M) |
| EBIT margin, % | -6.9% | -4.1% | |
| Interest expense | 543.0K | 845.0K | |
| Pre tax profit | (21.0K) | (2.8M) | (2.2M) |
| Income tax expense | 456.0K | (730.0K) | |
| Net Income | (21.0K) | (3.2M) | (1.5M) |