
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 161.2M | 112.0M | 174.9M |
| Cost of goods sold | 130.7M | 89.8M | 144.7M |
| Gross profit | 30.5M | 22.2M | 30.2M |
| Gross profit margin, % | 18.9% | 19.8% | 17.3% |
| General and administrative expense | 18.3M | 19.0M | 22.8M |
| Operating expense total | 24.6M | 26.4M | 27.8M |
| Depreciation and amortization | 1.5M | 1.7M | 451.4K |
| EBIT | 6.2M | (3.2M) | 2.5M |
| EBIT margin, % | 3.9% | -2.8% | 1.4% |
| Interest income | 14.0K | ||
| Interest expense | 766.3K | 498.4K | 1.6M |
| Pre tax profit | 6.3M | (3.7M) | 1.1M |
| Income tax expense | 1.8M | (914.0K) | 484.7K |
| Net Income | 4.5M | (2.8M) | 643.1K |