
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 30.8M | 70.8M | 155.2M | 263.9M |
| Cost of goods sold | 28.4M | 68.5M | 151.9M | 259.1M |
| Gross profit | 2.4M | 2.3M | 3.3M | 4.8M |
| Gross profit margin, % | 7.8% | 3.3% | 2.1% | 1.8% |
| Operating expense total | 46.0K | 883.0K | 3.0M | 6.3M |
| Depreciation and amortization | 32.0K | 74.0K | 81.0K | |
| EBITDA | 2.4M | 1.4M | 289.0K | (1.5M) |
| EBITDA margin, % | 7.7% | 2.0% | 0.2% | -0.6% |
| EBIT | 2.4M | 1.4M | 275.0K | (1.6M) |
| EBIT margin, % | 7.7% | 2.0% | 0.2% | -0.6% |
| Interest expense | 2.0K | 5.0K | 64.0K | |
| Pre tax profit | 2.4M | 1.4M | 270.0K | (1.6M) |
| Income tax expense | 386.0K | 194.0K | 98.0K | 134.0K |
| Net Income | 2.0M | 1.2M | 172.0K | (1.8M) |