
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 6.6M | 5.4M | 5.2M |
| Cost of goods sold | 4.6M | 4.0M | 3.7M |
| Gross profit | 2.0M | 1.4M | 1.5M |
| Gross profit margin, % | 30.8% | 26.2% | 28.1% |
| General and administrative expense | 2.3M | 1.7M | 2.4M |
| Operating expense total | 2.3M | 1.7M | 2.5M |
| EBIT | (288.1K) | (232.4K) | (1.0M) |
| EBIT margin, % | -4.3% | -4.3% | -19.7% |
| Interest expense | 296.2K | 295.1K | 387.0K |
| Pre tax profit | (584.3K) | (527.5K) | (1.4M) |
| Income tax expense | (24.7K) | (125.6K) | (454.2K) |
| Net Income | (559.6K) | (401.9K) | (960.9K) |