| Item | FY 2024 (actual) | FY 2025 (proj.) | FY 2026 (proj.) | |------|------------------|----------------|----------------| | | $ 7.2 M | $ 8.5 M | $ 10.2 M | | ARR (Annual Recurring Revenue) | $ 6.8 M | $ 8.2 M | $ 9.9 M | | Gross Margin | 78 % | 80 % | 81 % | | Operating Expense Ratio | 55 % | 53 % | 51 % | | EBITDA | $ 1.4 M | $ 2.2 M | $ 3.1 M | | Cash Position | $ 3.5 M (incl. $ 1.2 M debt) | $ 4.1 M | $ 5.0 M |
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(Prepared: 10 April 2026 – based on publicly‑available data, third‑party tools, and industry benchmarks. All figures are estimates where exact data are not disclosed by the owner.)