| Category | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current assets | 46,065 | 52,670 | 38,148 |
| Non-current assets | 46,101 | 41,736 | 36,064 |
| Total assets | 92,166 | 94,406 | 74,212 |
| Current liabilities | 21,238 | 20,494 | 6,837 |
| Non-current liabilities | 7,462 | 5,734 | 5,008 |
| Total liabilities | 28,700 | 26,229 | 11,845 |
| Capital stock | 4,683 | 4,683 | 4,683 |
| Capital Surplus | 39,938 | 39,938 | 39,938 |
| Earned surplus | 17,000 | 22,723 | 16,701 |
| Capital adjustment | 1,843 | 833 | 1,044 |
| Total capital | 63,465 | 68,177 | 62,366 |
| Category | 2025 | 2024 | 2023 |
|---|---|---|---|
| Sales | 52,137 | 61,412 | 45,529 |
| Cost of sales | 26,814 | 25,201 | 15,137 |
| Gross margin | 25,322 | 36,211 | 30,392 |
| General management expenses | 33,694 | 30,128 | 28,023 |
| Business profits | -8,371 | 6,083 | 2,369 |
| Non-operating income | 788 | 1,937 | 2,742 |
| Non-operating expenses | 1,424 | 763 | 1,827 |
| Net revenue before deducting corporation tax | -9,007 | 7,257 | 3,284 |
| Corporation tax | -2,586 | 1,351 | -94 |
| Net income | -6,421 | 5,907 | 3,378 |