
Revenue
FY, 2021
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.1M | 30.5M | 33.3M | 35.3M | 36.8M | 33.6M | 31.4M | 32.6M | 36.4M |
| Revenue growth, % | -2.1% | 9.2% | 6.0% | ||||||
| Cost of goods sold | 16.1M | 14.6M | 19.2M | 22.8M | 30.5M | 23.6M | 22.6M | 34.6M | 26.0M |
| Gross profit | 15.0M | 15.9M | 14.1M | 12.4M | 6.3M | 10.1M | 8.8M | (2.1M) | 10.4M |
| Gross profit margin, % | 48.3% | 52.0% | 42.4% | 35.3% | 17.1% | 29.9% | 28.0% | -6.4% | 28.6% |
| Investment income | 1.2K | 555.0 | 414.0 | 359.0 | 331.0 | 229.0 | 14.0 | ||
| Pre tax profit | 1.2M | 1.3M | (1.7M) | (2.1M) | (9.9M) | (3.9M) | (3.2M) | (17.9M) | (5.2M) |
| Income tax expense | 637.1K | 450.1K | (552.1K) | (710.0K) | (1.2M) | (757.2K) | (134.2K) | 3.5M | 458.9K |
| Net Income | 603.7K | 846.4K | (1.2M) | (1.4M) | (8.7M) | (3.2M) | (3.1M) | (21.5M) | (5.7M) |