
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 24.7M | 19.3M | 13.4M |
| Cost of goods sold | 19.7M | 14.6M | 11.3M |
| Gross profit | 5.0M | 4.7M | 2.1M |
| Gross profit margin, % | 20.3% | 24.3% | 15.4% |
| General and administrative expense | 1.0M | 1.3M | 689.6K |
| Operating expense total | 1.9M | 2.8M | 2.9M |
| EBIT | 3.2M | 1.9M | (852.0K) |
| EBIT margin, % | 12.8% | 9.7% | -6.4% |
| Interest expense | 943.4K | 561.1K | 624.9K |
| Pre tax profit | 2.4M | 1.4M | (1.4M) |
| Income tax expense | 746.9K | 433.6K | |
| Net Income | 1.6M | 962.2K | (1.4M) |
| EPS | 0.1 |