Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2022 2023 2024 2025

Non-Durable Goods Distribution

    

Net Income

-1.21M -683K -3.5M -13.45M

D&A

2K 2K 4K 6K

Operating Income

-1.19M -680K -3.57M -13.15M

EBT

-1.21M -683K -3.5M -13.09M

CAPEX

-2K -1K -3K -7K

Income Tax Expense

- - - 358K

Interest Expense

-22K -3K -2K -

Total Assets

460K 5.63M 20.28M 8.3M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2022 2023 2024 2025

Operating Income

-1.19M -680K -3.57M -13.15M

Net Income

-1.21M -683K -3.5M -13.45M

EBT

-1.21M -683K -3.5M -13.09M

CAPEX

-2K -1K -3K -7K

D&A

2K 2K 4K 6K

Income Tax Expense

- - - 358K

Interest Expense

-22K -3K -2K -

Total Assets

460K 5.63M 20.28M 8.3M
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