Revenue: As of FY2025 Q3, the actual value is USD 35.85 M.

EPS: As of FY2025 Q3, the actual value is USD -0.86.

EBIT: As of FY2025 Q3, the actual value is USD 771.9 K.

Segment Revenue

• Sanitaryware: Revenue for the nine months ended September 30, 2025, was $61.2 million, a 3.2% increase from $59.3 million in the same period of 2024.
• Bath Furniture: Revenue for the nine months ended September 30, 2025, was $12.0 million, a 5.9% increase from $11.3 million in the same period of 2024.
• Shower System: Revenue for the nine months ended September 30, 2025, was $16.8 million, a 10.7% decrease from $18.8 million in the same period of 2024.
• Others: Revenue for the nine months ended September 30, 2025, was $10.1 million, a 48.1% increase from $6.8 million in the same period of 2024.

Operational Metrics

• Net Loss: The company reported a net loss of $4.1 million for the nine months ended September 30, 2025, compared to a net loss of $1.3 million for the same period in 2024.
• Gross Profit: Gross profit for the nine months ended September 30, 2025, was $27.1 million, a 1.6% increase from $26.7 million in the same period of 2024.
• Operating Loss: The operating loss for the nine months ended September 30, 2025, was $1.7 million, compared to $0.8 million in the same period of 2024.

Cash Flow

• Net Cash Used in Operating Activities: For the nine months ended September 30, 2025, net cash used in operating activities was $1.7 million, compared to $8.0 million in the same period of 2024.
• Net Cash Used in Investing Activities: For the nine months ended September 30, 2025, net cash used in investing activities was $0.9 million, compared to $2.0 million in the same period of 2024.

Future Outlook and Strategy

• Core Business Focus: The company plans to continue investing in product innovation, focusing on sanitaryware and bath furniture, and expanding its market presence in the United States, Canada, and Europe.
• Non-Core Business: The company is exploring new product lines, including anti-overflow toilets and custom kitchen cabinetry, to drive revenue growth.
• Priority: The company aims to improve liquidity and reduce costs through strategic initiatives, including cost control measures and optimizing its product mix.