
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.1B | 989.9M | 1.2B |
| Cost of goods sold | 769.6M | 720.4M | 852.6M |
| Gross profit | 332.5M | 269.6M | 328.1M |
| Gross profit margin, % | 30.2% | 27.2% | 27.8% |
| General and administrative expense | 306.7M | 222.4M | 288.4M |
| Operating expense total | 306.7M | 222.4M | 288.4M |
| EBIT | 25.7M | 47.1M | 39.7M |
| EBIT margin, % | 2.3% | 4.8% | 3.4% |
| Investment income | 10.2M | ||
| Interest income | 1.3M | 9.0M | 32.9M |
| Interest expense | 317.0K | 215.0K | 166.0K |
| Pre tax profit | 36.7M | 55.8M | 72.4M |
| Income tax expense | 9.2M | 12.9M | 14.2M |
| Net Income | 27.5M | 42.8M | 58.3M |