
Revenue
FY, 2022
| SRD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 84.4M | 54.8M | 73.2M |
| Cost of goods sold | 60.0M | 25.1M | 41.4M |
| Gross profit | 24.4M | 29.7M | 31.8M |
| Gross profit margin, % | 28.9% | 54.1% | 43.4% |
| General and administrative expense | 13.7M | 16.6M | 15.2M |
| Operating expense total | 13.7M | 16.6M | 15.2M |
| Depreciation and amortization | 1.1M | 1.0M | 844.0K |
| EBIT | 2.1M | 2.5M | 2.5M |
| EBIT margin, % | 2.5% | 4.6% | 3.4% |
| Interest expense | 11.0K | 904.0K | 104.0K |
| Pre tax profit | 2.1M | 1.6M | 2.1M |
| Income tax expense | 364.0K | 236.0K | 321.0K |
| Net Income | 1.7M | 1.3M | 1.8M |