
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 20.5M | 21.1M | 20.3M |
| Cost of goods sold | 11.1M | 11.4M | 13.2M |
| Gross profit | 9.4M | 9.7M | 7.1M |
| Gross profit margin, % | 45.8% | 45.8% | 35.1% |
| General and administrative expense | 2.6M | 2.4M | 2.8M |
| Operating expense total | 8.2M | 8.4M | 8.6M |
| EBIT | 1.2M | 1.2M | (1.5M) |
| EBIT margin, % | 5.9% | 5.8% | -7.2% |
| Interest income | 4.5K | 30.7K | 42.6K |
| Interest expense | 99.7K | 157.9K | 225.5K |
| Net Income | 1.4M | 1.1M | (1.6M) |