
Revenue
FY, 2023
| BGN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 4.7M | 2.7M | 2.9M |
| Cost of goods sold | 338.0K | 508.0K | 432.0K |
| Gross profit | 4.4M | 2.2M | 2.5M |
| Gross profit margin, % | 92.9% | 81.3% | 85.2% |
| General and administrative expense | 659.0K | 775.0K | 1.1M |
| Operating expense total | 2.0M | 2.6M | 2.7M |
| Depreciation and amortization | 1.3M | 1.7M | 1.4M |
| EBIT | (200.0K) | ||
| EBIT margin, % | -6.8% | ||
| Interest expense | 51.0K | 39.0K | 11.0K |
| Pre tax profit | 2.6M | (125.0K) | (370.0K) |
| Income tax expense | 266.0K | (12.0K) | 35.0K |
| Net Income | 2.4M | (113.0K) | (405.0K) |