
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 40.4M | 42.6M | 46.2M |
| Cost of goods sold | 33.4M | 34.5M | 36.7M |
| Gross profit | 7.0M | 8.1M | 9.6M |
| Gross profit margin, % | 17.2% | 19.0% | 20.7% |
| General and administrative expense | 3.4M | 3.8M | 4.2M |
| Operating expense total | 4.2M | 4.7M | 5.1M |
| EBIT | 2.7M | 3.3M | 4.5M |
| EBIT margin, % | 6.7% | 7.8% | 9.7% |
| Investment income | (3.1M) | 1.7M | 2.4M |
| Net Income | 1.5M | 3.7M | 7.5M |