
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 14.5M | 13.7M | 13.2M |
| Cost of goods sold | 11.2M | 10.4M | 9.0M |
| Gross profit | 3.3M | 3.3M | 4.2M |
| Gross profit margin, % | 22.5% | 24.2% | 31.6% |
| General and administrative expense | 778.3K | 803.8K | 945.9K |
| Operating expense total | 778.3K | 846.5K | 982.4K |
| Depreciation and amortization | 11.9K | 8.5K | |
| Investment income | 136.6K | 330.9K | 360.5K |
| Net Income | 2.5M | 2.3M | 3.0M |