
Revenue
FY, 2023
| BGN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 12.0M | 16.3M | 18.0M |
| Cost of goods sold | 7.7M | 10.8M | 10.5M |
| Gross profit | 4.2M | 5.5M | 7.5M |
| Gross profit margin, % | 35.3% | 33.7% | 41.8% |
| General and administrative expense | 748.0K | 999.0K | 1.4M |
| Operating expense total | 4.0M | 4.6M | 6.9M |
| Depreciation and amortization | 979.0K | 890.0K | 1.3M |
| Interest expense | 70.0K | 85.0K | 180.0K |
| Pre tax profit | 289.0K | 985.0K | 794.0K |
| Income tax expense | 32.0K | 100.0K | 79.0K |
| Net Income | 257.0K | 883.0K | 715.0K |