
Revenue
FY, 2021
| BGN | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 35.3M | 31.2M | 33.7M |
| Cost of goods sold | 31.6M | 27.7M | 30.0M |
| Gross profit | 3.7M | 3.5M | 3.8M |
| Gross profit margin, % | 10.4% | 11.4% | 11.2% |
| General and administrative expense | 2.6M | 2.5M | 2.6M |
| Operating expense total | 3.2M | 3.1M | 3.0M |
| Depreciation and amortization | 343.0K | 275.0K | 185.0K |
| EBIT | (34.7M) | (30.8M) | (33.0M) |
| EBIT margin, % | -98.5% | -98.5% | -97.8% |
| Interest income | 96.0K | 27.0K | 125.0K |
| Interest expense | 355.0K | 313.0K | 298.0K |
| Pre tax profit | 572.0K | 644.0K | 987.0K |
| Income tax expense | 52.0K | 65.0K | 99.0K |
| Net Income | 520.0K | 579.0K | 888.0K |