
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 12.3M | 13.1M | 13.7M |
| Revenue growth, % | 6.7% | 4.9% | |
| Cost of goods sold | 8.8M | 8.9M | 9.3M |
| Gross profit | 3.5M | 4.2M | 4.4M |
| Gross profit margin, % | 28.2% | 31.8% | 32.1% |
| General and administrative expense | 992.8K | 1.5M | 1.3M |
| Operating expense total | 992.8K | 1.5M | 1.3M |
| EBIT | 2.5M | 2.7M | 3.2M |
| EBIT margin, % | 20.1% | 20.9% | 23.2% |
| Interest income | 5.7K | 11.0K | 540.0 |
| Interest expense | 29.3K | 59.2K | |
| Pre tax profit | 2.5M | 2.7M | 3.1M |
| Income tax expense | 376.3K | 397.6K | 595.5K |
| Net Income | 2.1M | 2.3M | 2.5M |