
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 35.2M | 34.4M | 40.5M |
| Cost of goods sold | 22.1M | 21.3M | 25.6M |
| Gross profit | 13.1M | 13.1M | 14.9M |
| Gross profit margin, % | 37.2% | 38.2% | 36.8% |
| General and administrative expense | 13.9M | 16.2M | |
| Operating expense total | 12.0M | 13.9M | 16.2M |
| EBIT | 900.0K | (760.9K) | (1.3M) |
| EBIT margin, % | 2.6% | -2.2% | -3.2% |
| Interest expense | 76.0K | 247.3K | |
| Pre tax profit | 3.8M | (1.3M) | |
| Income tax expense | 224.4K | (314.5K) | |
| Net Income | 3.6M | (1.0M) |