
| BDT | Q1, 2023 | Q1, 2024 |
|---|---|---|
| Revenue | 277.1M | 331.3M |
| Cost of goods sold | 202.1M | 230.2M |
| Gross profit | 75.0M | 101.0M |
| Gross profit margin, % | 27.1% | 30.5% |
| General and administrative expense | 20.1M | 29.8M |
| Operating expense total | 25.3M | 36.8M |
| EBIT | 49.6M | 64.3M |
| EBIT margin, % | 17.9% | 19.4% |
| Interest income | 1.9M | 3.4M |
| Interest expense | 1.2M | 1.6M |
| Pre tax profit | 91.4M | 85.6M |
| Income tax expense | 7.5M | 3.5M |
| Net Income | 83.9M | 82.1M |
| EPS | 2.0 | 1.9 |