| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew, but the material margin decline warrants attention.
The largest revenue segment accounts for 81.22% of revenue, indicating concentration.
Operating margin declined by 230.56 percentage points year over year.
- Revenue
- USD 9.64M YoY +260.57%
- Largest revenue segment share (UNITED STATES)
- 81.22%
- Selling, general and administrative
- USD 12.04M Share 124.94% · YoY +39.42%
- Cost of revenue
- USD 6.41M Share 66.46% · YoY +142.43%
View calculation evidence
YoY periods: 9M 2026 compared with 9M 2025
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of goods sold · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (UNITED STATES)UNITED STATES · segment_value / revenue * 100
- Operating marginLoss from continuing operations · operating_income / revenue * 100