| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue declined year over year, putting pressure on the core business.
The largest revenue segment accounts for 100% of revenue, indicating concentration.
Operating margin improved by 247.74 percentage points year over year.
- Revenue
- USD 37.25M YoY −44.27%
- Largest revenue segment share (Sale of Inventory)
- 100.00% YoY 0.00pp
- Cost of revenue
- USD 20.36M Share 54.64% · YoY −51.95%
View calculation evidence
YoY periods: FY 2026 compared with FY 2025
Source metrics
- Operating marginOperating income (loss) · operating_income / revenue * 100
- Largest revenue segment share (Sale of Inventory)Sale of Inventory · segment_value / revenue * 100
- Cost of revenueCost of sales (excluding store impairment and lease abandonment charges) · CostOfRevenue
- RevenueTotal net revenue · Revenues