
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 61.7M | 75.2M | 91.6M |
| Cost of goods sold | 33.3M | 39.4M | 49.4M |
| Gross profit | 28.4M | 35.8M | 42.2M |
| Gross profit margin, % | 46.0% | 47.6% | 46.1% |
| General and administrative expense | 14.7M | 18.2M | 22.2M |
| Operating expense total | 20.9M | 26.3M | 31.8M |
| Depreciation and amortization | 293.1K | 436.1K | 510.8K |
| EBIT | 7.5M | 9.5M | 10.4M |
| EBIT margin, % | 12.1% | 12.6% | 11.4% |
| Investment income | 90.9K | (249.2K) | 1.8M |
| Net Income | 7.6M | 9.2M | 12.2M |