
Revenue
FY, 2022
| BGN | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 15.9M | 20.7M | 30.0M |
| Cost of goods sold | 1.1M | 1.3M | 2.1M |
| Gross profit | 14.7M | 19.4M | 27.9M |
| Gross profit margin, % | 92.8% | 93.8% | 93.0% |
| General and administrative expense | 13.1M | 17.7M | 24.9M |
| Operating expense total | 13.9M | 18.6M | 26.9M |
| Depreciation and amortization | 581.0K | 701.0K | 1.2M |
| Interest expense | 18.0K | 83.0K | 410.0K |
| Pre tax profit | 737.0K | 801.0K | 540.0K |
| Income tax expense | 79.0K | 117.0K | 156.0K |
| Net Income | 658.0K | 684.0K | 384.0K |