
Revenue
FY, 2023
| USD | FY, 2020 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.1M | 14.1M | 9.1M |
| Cost of goods sold | 1.8M | 4.7M | 3.1M |
| Gross profit | 4.3M | 9.4M | 6.0M |
| Gross profit margin, % | 70.0% | 66.8% | 65.9% |
| General and administrative expense | 3.0M | 5.0M | 3.6M |
| Operating expense total | 3.0M | 5.0M | 3.6M |
| EBIT | 1.3M | 4.4M | 2.4M |
| EBIT margin, % | 20.7% | 31.3% | 26.5% |
| Interest income | 13.0K | 84.0K | |
| Interest expense | 4.0K | 7.0K | |
| Pre tax profit | 1.3M | 4.4M | 2.5M |
| Income tax expense | 6.0K | 609.0K | 402.0K |
| Net Income | 1.3M | 3.8M | 2.1M |