
Total Funding
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 32.8M | 31.8M | 34.6M |
| Cost of goods sold | 29.4M | 28.9M | 30.1M |
| Gross profit | 3.4M | 2.9M | 4.5M |
| Gross profit margin, % | 10.4% | 9.1% | 13.1% |
| General and administrative expense | 3.4M | 3.2M | 2.5M |
| Operating expense total | 3.4M | 3.2M | 2.5M |
| Interest expense | 47.3K | 40.9K | 70.8K |
| Pre tax profit | (63.7K) | (371.9K) | 1.9M |
| Income tax expense | 57.9K | 165.7K | 88.5K |
| Net Income | (121.6K) | (537.6K) | 1.3M |