
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 17.1M | 22.0M | 12.8M |
| Cost of goods sold | 10.5M | 13.8M | 9.0M |
| Gross profit | 6.6M | 8.2M | 3.8M |
| Gross profit margin, % | 38.7% | 37.1% | 29.6% |
| General and administrative expense | 4.2M | 5.2M | 3.3M |
| Operating expense total | 4.2M | 5.2M | 3.3M |
| Interest income | 37.9K | 70.3K | 7.4K |
| Interest expense | 16.0K | ||
| Pre tax profit | 2.5M | 3.1M | 1.3M |
| Income tax expense | 801.7K | 553.4K | (93.1K) |
| Net Income | 1.7M | 2.5M | 1.4M |