Look forwardAct III · what’s coming & what it’s worth
Revenue▼ 0.3%
$61.9M
FY2025 vs FY2024 · $62.1M
Net income▼ 7.8%
$6.1M
FY2025 vs FY2024 · $6.6M
Gross margin▼ 0.2 pp
43.0%
FY2025 vs FY2024 · 43.2%
Consolidated · FY2025
| Line | Amount | % rev |
|---|---|---|
| Revenue | 61,907,051 | 100% |
| Cost of Goods Sold | (35,257,916) | 57.0% |
| Gross Profit | 26,649,136 | 43.0% |
| Sales & Marketing | (3,801,348) | 6.1% |
| Administrative Salaries | (11,517,489) | 18.6% |
| Salaries & Wages | (1,698,143) | 2.7% |
| Office & General | (1,450,516) | 2.3% |
| Rent | (867,763) | 1.4% |
| Depreciation | (736,000) | 1.2% |
| Utilities | (287,784) | 0.5% |
| Operating Income | 6,290,092 | 10.2% |
| Interest Expense | (186,813) | 0.3% |
| Net Income | 6,103,280 | 9.9% |
A pre-tax book: the demo models no income-tax line, so Net Income reads pre-tax.
Defense · Protection
✓ Trial balance ties to zero
✓ Balance sheet balances
Creation · Offense
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