
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 663.4M | 622.7M | 567.6M |
| Cost of goods sold | 640.8M | 605.7M | 551.7M |
| Gross profit | 22.6M | 17.0M | 10.5M |
| Gross profit margin, % | 3.4% | 2.7% | 1.8% |
| General and administrative expense | 4.3M | 4.6M | 4.6M |
| Operating expense total | 4.4M | 4.8M | 4.8M |
| Depreciation and amortization | 171.0K | 196.0K | 158.0K |
| EBIT | 13.3M | 5.9M | 5.7M |
| EBIT margin, % | 2.0% | 0.9% | 1.0% |
| Interest income | 3.5M | 91.0K | |
| Interest expense | 346.0K | 198.0K | |
| Pre tax profit | 17.8M | 6.7M | 6.2M |
| Income tax expense | (1.8M) | 1.1M | 2.8M |
| Net Income | 19.6M | 5.6M | 3.4M |