
Revenue
FY, 2024
| BGN | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 3.5M | 3.2M | 3.1M |
| Cost of goods sold | 2.9M | 2.6M | 2.3M |
| Gross profit | 557.0K | 672.0K | 740.0K |
| Gross profit margin, % | 16.0% | 20.7% | 24.0% |
| General and administrative expense | 122.0K | 159.0K | 229.0K |
| Operating expense total | 294.0K | 383.0K | 604.0K |
| Depreciation and amortization | 54.0K | 74.0K | 144.0K |
| Interest expense | 2.0K | 4.0K | 6.0K |
| Pre tax profit | 285.0K | 347.0K | 183.0K |
| Income tax expense | 29.0K | 35.0K | 19.0K |
| Net Income | 256.0K | 312.0K | 164.0K |