| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
The largest revenue segment accounts for 100% of revenue, indicating concentration.
Operating margin improved by 8.95 percentage points year over year.
- Revenue
- USD 16.77M YoY +8.32%
- Largest revenue segment share (Single Reportable)
- 100.00% YoY 0.00pp
- Cost of revenue
- USD 8.73M Share 52.10% · YoY −26.96%
- Selling, general and administrative
- USD 5.23M Share 31.21% · YoY +10.92%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerIncludingAssessedTax
- Cost of revenueCost of product and service sold · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative expense · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Single Reportable)Single Reportable · segment_value / revenue * 100
- Operating marginUs-gaap_operatingincomeloss · operating_income / revenue * 100