
Revenue
FY, 2024
| BGN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 11.8M | 11.7M | 6.0M |
| Cost of goods sold | 5.3M | 5.1M | |
| Gross profit | 6.5M | 6.6M | |
| Gross profit margin, % | 55.1% | 56.4% | |
| General and administrative expense | 2.2M | 2.6M | |
| Operating expense total | 5.0M | 5.0M | |
| Depreciation and amortization | 429.0K | 358.0K | |
| Interest income | 4.0K | 12.0K | |
| Interest expense | 5.0K | 6.0K | |
| Pre tax profit | 1.6M | 1.6M | |
| Income tax expense | 159.0K | 163.0K | |
| Net Income | 1.4M | 1.5M |