
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 14.0M | 15.3M | 13.6M |
| Cost of goods sold | 12.8M | 11.4M | 10.0M |
| Gross profit | 1.2M | 4.0M | 3.6M |
| Gross profit margin, % | 8.7% | 25.9% | 26.3% |
| General and administrative expense | 2.9M | 3.8M | 3.1M |
| Operating expense total | 6.0M | 5.7M | 15.0M |
| EBIT | (4.8M) | (1.7M) | (11.5M) |
| EBIT margin, % | -34.1% | -10.9% | -84.2% |
| Interest expense | 1.7M | ||
| Pre tax profit | (7.1M) | (4.4M) | (11.7M) |
| Income tax expense | 14.4K | 1.7K | 8.6K |
| Net Income | (7.1M) | (4.4M) | (11.7M) |
| EPS | (0.3) | (0.2) | (0.8) |