
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 60.2M | 55.2M | 53.6M |
| Cost of goods sold | 46.1M | 30.4M | 29.0M |
| Gross profit | 14.1M | 24.8M | 24.6M |
| Gross profit margin, % | 23.4% | 44.9% | 45.8% |
| General and administrative expense | 15.2M | 26.6M | 24.1M |
| Operating expense total | 15.2M | 26.6M | 24.1M |
| EBIT | 1.1M | (1.8M) | 428.4K |
| EBIT margin, % | 1.8% | -3.2% | 0.8% |
| Interest income | 687.0K | 209.9K | 109.6K |
| Interest expense | 17.8K | 1.4K | 3.0K |
| Pre tax profit | (1.4M) | 1.5M | 733.3K |
| Income tax expense | (9.7M) | 3.6M | 2.7M |
| Net Income | 8.3M | 2.2M | (2.0M) |