| 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 96.45% of revenue, indicating concentration.
- Revenue
- USD 98.61M YoY +1.46%
- Largest revenue segment share (Others)
- 96.45% YoY −0.46pp
- Cost of revenue
- USD 67.53M Share 68.48% · YoY +0.84%
- Selling, general and administrative
- USD 17.51M Share 17.75% · YoY +3.31%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- Largest revenue segment share (Others)Others · segment_value / revenue * 100
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of goods sold · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative · SellingGeneralAndAdministrativeExpense