
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 22.9M | 27.4M | 32.0M |
| Revenue growth, % | 34.0% | 19.9% | 16.7% |
| Cost of goods sold | 17.6M | 19.5M | 22.5M |
| Gross profit | 5.2M | 7.9M | 9.5M |
| Gross profit margin, % | 22.8% | 28.7% | 29.8% |
| General and administrative expense | 2.1M | 3.3M | 4.0M |
| Operating expense total | 5.1M | 7.8M | 9.4M |
| Depreciation and amortization | 165.3K | 285.8K | 329.2K |
| EBIT | 190.0K | 261.2K | 382.6K |
| EBIT margin, % | 0.8% | 1.0% | 1.2% |
| Interest income | 27.6K | ||
| Interest expense | 51.5K | 90.3K | 134.1K |
| Pre tax profit | 166.1K | 170.8K | 248.5K |
| Income tax expense | 46.9K | 47.4K | 77.3K |
| Net Income | 119.2K | 123.4K | 171.2K |