
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 495.7M | 335.3M | 293.0M |
| Cost of goods sold | 485.4M | 328.8M | 289.2M |
| Gross profit | 10.4M | 6.6M | 3.8M |
| Gross profit margin, % | 2.1% | 2.0% | 1.3% |
| General and administrative expense | 801.0K | 1.3M | 1.9M |
| Operating expense total | 6.3M | 7.1M | 7.7M |
| Depreciation and amortization | 38.0K | 36.0K | 24.0K |
| EBIT | 4.4M | 565.0K | (2.4M) |
| EBIT margin, % | 0.9% | 0.2% | -0.8% |
| Interest income | 237.0K | 311.0K | 102.0K |
| Interest expense | 400.0K | 262.0K | 450.0K |
| Pre tax profit | 4.4M | 686.0K | (2.6M) |
| Income tax expense | 997.0K | 192.0K | (568.0K) |
| Net Income | 3.4M | 494.0K | (2.1M) |