
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 15.4M | 14.2M | 13.6M |
| Cost of goods sold | 14.4M | 13.3M | 12.7M |
| Gross profit | 988.2K | 967.0K | 908.2K |
| Gross profit margin, % | 6.4% | 6.8% | 6.7% |
| General and administrative expense | 5.7M | 5.9M | 6.3M |
| Operating expense total | 7.2M | 7.5M | 7.8M |
| Depreciation and amortization | 7.1K | 9.9K | 33.7K |
| EBIT | 614.4K | 457.6K | 577.9K |
| EBIT margin, % | 4.0% | 3.2% | 4.2% |
| Interest expense | 9.6K | 4.5K | 6.0K |
| Net Income | 247.6K | 119.5K | 171.4K |