
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 44.6M | 48.8M | 46.0M |
| Cost of goods sold | 42.6M | 45.2M | 42.6M |
| Gross profit | 1.9M | 3.6M | 3.5M |
| Gross profit margin, % | 4.3% | 7.4% | 7.5% |
| Operating expense total | 785.0K | 1.0M | 1.4M |
| Depreciation and amortization | 701.0K | 713.0K | 541.0K |
| EBITDA | 1.1M | 2.6M | 2.1M |
| EBITDA margin, % | 2.6% | 5.3% | 4.6% |
| EBIT | 1.0M | 2.0M | 1.8M |
| EBIT margin, % | 2.4% | 4.2% | 3.9% |
| Interest expense | 354.0K | 733.0K | 891.0K |
| Pre tax profit | 1.1M | 1.1M | 901.0K |
| Income tax expense | 117.0K | 151.0K | 179.0K |
| Net Income | 996.0K | 964.0K | 722.0K |