
Revenue
Y, 2021
| USD | Y, 2020 | Y, 2021 |
|---|---|---|
| Revenue | 9.4M | 5.3M |
| Cost of goods sold | 4.9M | 3.3M |
| Gross profit | 4.5M | 2.0M |
| Gross profit margin, % | 47.7% | 37.9% |
| General and administrative expense | 2.5M | 1.2M |
| Operating expense total | 4.0M | 1.8M |
| Depreciation and amortization | 225.2K | 202.7K |
| EBIT | 756.2K | 363.4K |
| EBIT margin, % | 8.0% | 6.9% |
| Pre tax profit | 695.2K | 277.1K |
| Income tax expense | (65.8K) | (62.7K) |
| Net Income | 760.9K | 339.8K |