All values in AUD	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	7,65 მლნ.	7,65 მლნ.	8,37 მლნ.	8,37 მლნ.
Cost of goods sold	4,32 მლნ.	4,32 მლნ.	5,30 მლნ.	5,30 მლნ.
Cost of revenue	4,32 მლნ.	4,32 მლნ.	5,30 მლნ.	5,30 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1,19 მლნ.	1,19 მლნ.	491,70 ათ.	491,70 ათ.
Operating expense	1,69 მლნ.	1,69 მლნ.	1,44 მლნ.	1,44 მლნ.
Total operating expenses	6,01 მლნ.	6,01 მლნ.	6,73 მლნ.	6,73 მლნ.
Operating income	1,65 მლნ.	1,65 მლნ.	1,64 მლნ.	1,64 მლნ.
Other non operating income	-	-	-	-
EBT including unusual items	1,39 მლნ.	1,39 მლნ.	1,89 მლნ.	1,89 მლნ.
EBT excluding unusual items	1,39 მლნ.	1,39 მლნ.	1,37 მლნ.	1,37 მლნ.
Income tax expense	203,32 ათ.	203,32 ათ.	592,49 ათ.	592,49 ათ.
Effective tax rate	14,68%	14,68%	31,33%	31,33%
Other operating expenses	288,92 ათ.	288,92 ათ.	813,56 ათ.	813,56 ათ.
Net income	1,18 მლნ.	1,18 მლნ.	1,30 მლნ.	1,30 მლნ.
Net profit margin	15,44%	15,44%	15,51%	15,51%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-261,27 ათ.	-261,27 ათ.	-272,82 ათ.	-272,82 ათ.
Net interest expenses	-261,27 ათ.	-261,27 ათ.	-272,82 ათ.	-272,82 ათ.
Depreciation and amortization charges	133,97 ათ.	133,97 ათ.	160,87 ათ.	160,87 ათ.
EBITDA	1,68 მლნ.	1,68 მლნ.	1,68 მლნ.	1,68 მლნ.
Gain or loss from assets sale	-	-	-507,34 ათ.	-507,34 ათ.

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