Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Marketing Services

          

United States

100M - - - 122M

Total Assets

34.28M - - - 38.48M

Interest Expense

-624K - - - -

Income Tax Expense

-1.33M - - - -

CAPEX

-1.4M - - - -

EBT

-5.67M - - - -

Gross Profit

- - - - 17.57M

D&A

1.55M - - - -

Operating Income

-4.23M - - - -

Net Income

-3.73M - - - -

Canada

- - - - 14.05M

Total Assets

- - - - 5.58M

Gross Profit

- - - - 4.12M

Emea

- 36.68M 34.56M 8.28M -

Total Assets

- 13.21M 5.55M - -

Interest Expense

- -251K -409K - -

Income Tax Expense

- 846K 752K 39K -

CAPEX

- -100K -101K - -

EBT

- 3.04M 2.59M -2.82M -

D&A

- 108K 170K 32K -

Operating Income

- 2.9M 2.76M 102K -

Net Income

- 538K 230K -3.15M -

APAC

- 26.01M 24.48M 11.3M -

Total Assets

- 5.95M 13.36M - -

Interest Expense

- -39K -122K -2.16M -

Income Tax Expense

- -18K 62K -64K -

CAPEX

- -20K -71K -5K -

EBT

- -1.6M 236K 6.34M -

D&A

- 104K 94K 66K -

Operating Income

- -1.62M -599K -999K -

Net Income

- -930K -57K 6.51M -

Americas

- 199M 204M 177M -

Total Assets

- 75.44M 71.37M 56.43M -

Interest Expense

- -675K -1.39M -65K -

Income Tax Expense

- 1.95M 1.54M 1.24M -

CAPEX

- -1.8M -1.08M -1.13M -

EBT

- 3.47M 4.3M -4.99M -

D&A

- 1.82M 1.74M 1.52M -

Operating Income

- 4.1M 7.24M 1.82M -

Net Income

- -340K 3.73M -6.51M -

International

155M - - - -

Total Assets

54.74M - - - -

Interest Expense

39K - - - -

Income Tax Expense

3.44M - - - -

CAPEX

-325K - - - -

EBT

9.78M - - - -

D&A

529K - - - -

Operating Income

8.41M - - - -

Net Income

1.95M - - - -
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

100M 112M 105M 118M 122M

Total Assets

4.49M - - - -

Total Assets

1.57M - - - -

Canada

8.43M 8.25M 12.49M 14.3M 14.05M

Brazil

55.22M 68.3M 74.87M 33.18M -

Total Assets

- 4.6M 4.58M 4.48M -

Total Assets

- 1.24M 1.02M - -

Total Assets

- 315K 745K - -

Turkey

- - - - -

Mexico

22.46M 9.71M 11.69M 12.24M -

South Africa

35.5M 36.68M 34.56M 8.28M -

China

15.77M 10.93M 10.17M 2.7M -

Japan

9.7M 7.13M 6.26M 3.78M -

India

7.06M 6.28M 6.15M 4.83M -

Australia

1.26M 1.67M 1.91M - -