
Total Funding
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 76.9M | 70.2M | 72.0M |
| Cost of goods sold | 26.2M | 22.8M | 22.6M |
| Gross profit | 50.7M | 47.4M | 49.4M |
| Gross profit margin, % | 66.0% | 67.5% | 68.6% |
| General and administrative expense | 25.7M | 29.5M | 30.3M |
| Operating expense total | 50.8M | 51.8M | 55.8M |
| Depreciation and amortization | 17.9M | 19.1M | 21.7M |
| EBIT | (58.9K) | (4.4M) | (6.3M) |
| EBIT margin, % | -0.1% | -6.3% | -8.8% |
| Investment income | 1.9M | 5.6M | 5.2M |
| Interest income | 904.9K | 609.6K | 827.4K |
| Interest expense | 2.5M | 2.4M | 2.1M |
| Net Income | 49.7M | 50.1M | 51.2M |