
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.2B | 663.4M | 622.7M |
| Cost of goods sold | 1.1B | 640.8M | 605.7M |
| Gross profit | 46.5M | 22.6M | 17.0M |
| Gross profit margin, % | 4.0% | 3.4% | 2.7% |
| General and administrative expense | 3.6M | 4.3M | 4.6M |
| Operating expense total | 3.8M | 4.4M | 4.8M |
| Depreciation and amortization | 201.0K | 171.0K | 196.0K |
| EBIT | 34.7M | 13.3M | 5.9M |
| EBIT margin, % | 3.0% | 2.0% | 0.9% |
| Interest income | 23.0K | 3.5M | 91.0K |
| Interest expense | 450.0K | 346.0K | |
| Pre tax profit | 38.5M | 17.8M | 6.7M |
| Income tax expense | 8.6M | (1.8M) | 1.1M |
| Net Income | 29.9M | 19.6M | 5.6M |