
Revenue
FY, 2025
| JOD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.7M | 22.8M | 19.6M | 21.0M | 20.3M | 21.5M | 24.5M | 26.4M |
| Cost of goods sold | 14.4M | 19.9M | 12.1M | 17.0M | 16.8M | 17.7M | 19.6M | 20.7M |
| Gross profit | 9.3M | 2.9M | 7.5M | 4.0M | 3.9M | 3.8M | 4.9M | 5.6M |
| Gross profit margin, % | 39.4% | 12.7% | 38.4% | 19.2% | 19.1% | 17.9% | 20.0% | 21.4% |
| Operating expense total | 8.6M | 2.2M | 6.2M | 2.3M | 2.7M | 2.8M | 3.1M | 4.2M |
| Depreciation and amortization | 109.0K | 246.0K | 250.0K | 194.0K | 185.0K | 201.0K | 204.0K | 205.0K |
| EBITDA | 784.0K | 733.0K | 1.3M | 1.7M | 1.2M | 999.0K | 1.8M | 1.4M |
| EBITDA margin, % | 3.3% | 3.2% | 6.7% | 8.1% | 5.9% | 4.6% | 7.2% | 5.3% |
| EBIT | 656.0K | 561.0K | 1.1M | 1.3M | 895.0K | 722.0K | 1.3M | 1.0M |
| EBIT margin, % | 2.8% | 2.5% | 5.4% | 6.3% | 4.4% | 3.4% | 5.3% | 4.0% |
| Interest expense | 436.0K | 551.0K | 416.0K | 457.0K | 391.0K | 422.0K | 447.0K | 375.0K |
| Pre tax profit | 220.0K | 10.0K | 448.0K | 712.0K | 504.0K | 150.0K | 762.0K | 670.0K |
| Income tax expense | 52.0K | 20.0K | ||||||
| Net Income | 220.0K | 10.0K | 448.0K | 712.0K | 504.0K | 150.0K | 710.0K | 650.0K |