
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 17.4M | 15.9M | 20.7M |
| Cost of goods sold | 5.0M | 3.9M | 6.7M |
| Gross profit | 12.4M | 11.9M | 14.0M |
| Gross profit margin, % | 71.4% | 75.2% | 67.5% |
| General and administrative expense | 4.8M | 4.6M | 4.9M |
| Operating expense total | 4.8M | 4.6M | 4.9M |
| EBIT | 7.7M | 7.3M | 9.1M |
| EBIT margin, % | 43.9% | 46.2% | 43.8% |
| Interest income | 1.4M | 1.8M | 2.1M |
| Interest expense | 18.0K | 19.0K | |
| Pre tax profit | 9.1M | 9.1M | 11.2M |
| Income tax expense | 1.5M | 1.4M | 1.8M |
| Net Income | 7.5M | 7.7M | 9.4M |