
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 118.3M | 136.8M | 145.3M |
| Cost of goods sold | 72.5M | 85.0M | 88.8M |
| Gross profit | 45.8M | 51.8M | 56.5M |
| Gross profit margin, % | 38.7% | 37.9% | 38.9% |
| General and administrative expense | 10.9M | 11.1M | 12.4M |
| Operating expense total | 42.2M | 44.9M | 50.8M |
| Depreciation and amortization | 12.1M | 13.0M | 14.1M |
| EBIT | 3.6M | 6.9M | 5.7M |
| EBIT margin, % | 3.0% | 5.1% | 3.9% |
| Interest income | 63.8K | 278.8K | 810.7K |
| Net Income | 9.5M | 10.3M | 9.7M |