
Revenue
FY, 2021
| USD | FY, 2016 | FY, 2017 | FY, 2019 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.3M | 1.3M | 1.3M | 1.2M |
| Cost of goods sold | 414.8K | 376.3K | 422.7K | 434.0K |
| Gross profit | 923.2K | 916.3K | 868.9K | 739.2K |
| Gross profit margin, % | 69.0% | 70.9% | 67.3% | |
| General and administrative expense | 421.4K | 416.3K | 419.0K | 394.9K |
| Operating expense total | 778.0K | 767.7K | 768.5K | 721.7K |
| EBIT | 145.2K | 148.6K | 100.3K | 17.5K |
| EBIT margin, % | 10.8% | 11.5% | 7.8% | |
| Investment income | 462.0 | |||
| Interest income | 411.0 | 407.0 | 534.0 | 11.4K |
| Pre tax profit | 29.3K | |||
| Income tax expense | 41.2K | 43.7K | 29.3K | 13.5K |
| Net Income | 106.3K | 107.2K | 73.5K | 15.8K |