
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 255.9M | 285.6M | 292.0M |
| Cost of goods sold | 182.7M | 212.7M | 225.3M |
| Gross profit | 73.2M | 72.9M | 66.6M |
| Gross profit margin, % | 28.6% | 25.5% | 22.8% |
| General and administrative expense | 8.0M | 6.0M | 9.2M |
| Operating expense total | 60.8M | 60.1M | 66.0M |
| Depreciation and amortization | 29.5M | 30.9M | 32.2M |
| EBIT | 12.4M | 12.8M | 587.7K |
| EBIT margin, % | 4.9% | 4.5% | 0.2% |
| Interest income | 1.3M | 919.2K | 1.2M |
| Net Income | 17.7M | 17.8M | 4.4M |