All values in MYR	ნოე. 2025	თებ. 2026	მაი. 2026	აგვ. 2026
Revenue	83,63 მლნ.	98,81 მლნ.	83,42 მლნ.	76,56 მლნ.
Cost of goods sold	50,16 მლნ.	62,94 მლნ.	46,88 მლნ.	46,03 მლნ.
Cost of revenue	50,16 მლნ.	62,94 მლნ.	46,88 მლნ.	46,03 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	6,70 მლნ.	7,96 მლნ.	6,79 მლნ.	6,85 მლნ.
Operating expense	6,70 მლნ.	7,96 მლნ.	6,79 მლნ.	6,85 მლნ.
Total operating expenses	56,86 მლნ.	70,90 მლნ.	53,67 მლნ.	52,88 მლნ.
Operating income	26,76 მლნ.	27,91 მლნ.	29,74 მლნ.	23,68 მლნ.
Other non operating income	-173,00 ათ.	699,00 ათ.	231,00 ათ.	315,00 ათ.
EBT including unusual items	25,32 მლნ.	27,60 მლნ.	29,19 მლნ.	23,46 მლნ.
EBT excluding unusual items	25,26 მლნ.	27,60 მლნ.	29,19 მლნ.	23,46 მლნ.
Income tax expense	6,53 მლნ.	7,26 მლნ.	8,09 მლნ.	7,88 მლნ.
Effective tax rate	25,80%	26,30%	27,71%	33,60%
Other operating expenses	-	-	-	-
Net income	18,78 მლნ.	20,34 მლნ.	21,10 მლნ.	15,58 მლნ.
Net profit margin	22,46%	20,59%	25,30%	20,35%
Earnings per share	-	-	-	-
Interest and investment income	370,00 ათ.	-	-	-
Interest expense	-1,70 მლნ.	-1,00 მლნ.	-783,00 ათ.	-530,00 ათ.
Net interest expenses	-1,33 მლნ.	-1,00 მლნ.	-783,00 ათ.	-530,00 ათ.
Depreciation and amortization charges	-	-	-	-
EBITDA	26,90 მლნ.	28,03 მლნ.	29,89 მლნ.	23,78 მლნ.
Gain or loss from assets sale	-	-70,00 ათ.	-35,00 ათ.	-

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