| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue was roughly flat year over year while operating profit declined, pressuring profitability.
The largest revenue segment accounts for 96.64% of revenue, indicating concentration.
Operating margin declined by 5.09 percentage points year over year.
- Revenue
- USD 203.48M YoY −4.57%
- Largest revenue segment share (Product)
- 96.64% YoY +2.27pp
- Cost of revenue
- USD 178.32M Share 87.64% · YoY −5.23%
- Selling, general and administrative
- USD 34.67M Share 17.04% · YoY −2.90%
View calculation evidence
YoY periods: FY 2026 compared with FY 2025
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of sales · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Product)Product · segment_value / revenue * 100
- Operating marginLoss from operations · operating_income / revenue * 100