
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 8.0M | 20.6M | 23.3M |
| Cost of goods sold | 7.5M | 18.9M | 21.1M |
| Gross profit | 416.0K | 1.7M | 2.2M |
| Gross profit margin, % | 5.2% | 8.4% | 9.3% |
| Operating expense total | 143.0K | 182.0K | 668.0K |
| Depreciation and amortization | 46.0K | 21.0K | 1.0K |
| EBITDA | 273.0K | 1.5M | 1.5M |
| EBITDA margin, % | 3.4% | 7.5% | 6.4% |
| EBIT | 351.0K | 1.5M | 1.5M |
| EBIT margin, % | 4.4% | 7.4% | 6.4% |
| Interest income | 5.0K | 2.0K | |
| Interest expense | 2.0K | ||
| Pre tax profit | 349.0K | 1.5M | 1.5M |
| Income tax expense | 17.0K | 229.0K | 229.0K |
| Net Income | 332.0K | 1.3M | 1.3M |