
Revenue
FY, 2023
| BGN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 20.2M | 22.2M | 26.9M |
| Cost of goods sold | 12.1M | 14.6M | 14.2M |
| Gross profit | 8.1M | 7.6M | 12.7M |
| Gross profit margin, % | 40.1% | 34.4% | 47.3% |
| General and administrative expense | 5.1M | 5.4M | 6.2M |
| Operating expense total | 7.6M | 7.2M | 9.1M |
| Depreciation and amortization | 517.0K | 571.0K | 633.0K |
| EBIT | 1.7M | 2.7M | 4.6M |
| EBIT margin, % | 8.5% | 11.9% | 16.9% |
| Interest income | 5.0K | 7.0K | 24.0K |
| Interest expense | 30.0K | 71.0K | 51.0K |
| Pre tax profit | 1.7M | 2.6M | 4.5M |
| Income tax expense | 171.0K | 268.0K | 457.0K |
| Net Income | 1.5M | 2.3M | 4.0M |