
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 1.4M | 1.6M | 1.4M |
| Cost of goods sold | 733.0K | 1.2M | 911.2K |
| Gross profit | 677.2K | 427.4K | 439.7K |
| Gross profit margin, % | 48.0% | 26.7% | 32.6% |
| General and administrative expense | 387.3K | 970.4K | 775.8K |
| Operating expense total | 387.3K | 970.4K | 775.8K |
| EBIT | 290.2K | (511.1K) | (288.5K) |
| EBIT margin, % | 20.6% | -32.0% | -21.4% |
| Pre tax profit | 290.3K | (510.8K) | (289.7K) |
| Income tax expense | 23.0K | (58.8K) | (90.7K) |
| Net Income | 267.3K | (452.0K) | (199.0K) |