
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 28.0M | 26.0M | 30.3M |
| Cost of goods sold | 20.9M | 20.5M | 22.6M |
| Gross profit | 7.1M | 5.5M | 7.8M |
| Gross profit margin, % | 25.5% | 21.1% | 25.6% |
| General and administrative expense | 6.4M | 7.6M | 9.3M |
| Operating expense total | 6.4M | 7.6M | 9.3M |
| EBIT | 760.0K | 1.3M | 2.2M |
| EBIT margin, % | 2.7% | 5.0% | 7.4% |
| Interest income | 85.0 | 14.0 | 701.0 |
| Interest expense | 557.1K | 1.1M | 2.4M |
| Pre tax profit | 203.0K | 206.8K | (161.2K) |
| Income tax expense | 277.9K | 1.7M | |
| Net Income | 203.0K | (71.1K) | (1.8M) |