
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 4.8M | 7.0M | 7.7M |
| Cost of goods sold | 3.0M | 4.1M | 5.0M |
| Gross profit | 1.8M | 2.9M | 2.7M |
| Gross profit margin, % | 37.5% | 41.4% | 35.0% |
| General and administrative expense | 2.1M | 2.2M | 1.9M |
| Operating expense total | 2.2M | 2.3M | 1.9M |
| Depreciation and amortization | 409.5K | 395.9K | 417.8K |
| EBIT | (404.5K) | 542.6K | 794.0K |
| EBIT margin, % | -8.4% | 7.8% | 10.4% |
| Interest expense | 122.1K | 162.2K | 149.3K |
| Pre tax profit | (502.5K) | 380.4K | 644.7K |
| Income tax expense | (99.4K) | (431.4K) | 107.4K |
| Net Income | (403.0K) | 811.8K | 537.3K |