
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 74.7M | 70.2M | 65.7M |
| Cost of goods sold | 65.0M | 61.0M | 57.9M |
| Gross profit | 9.8M | 9.1M | 7.8M |
| Gross profit margin, % | 13.0% | 13.0% | 11.8% |
| General and administrative expense | 8.6M | 7.9M | 6.4M |
| Operating expense total | 8.6M | 7.9M | 6.4M |
| EBIT | 1.1M | 1.3M | 1.5M |
| EBIT margin, % | 1.5% | 1.9% | 2.3% |
| Interest income | 67.0K | 67.0K | 67.0K |
| Interest expense | 196.0K | 188.0K | 152.0K |
| Pre tax profit | 988.0K | 1.2M | 1.4M |
| Income tax expense | 211.0K | 246.0K | 340.0K |
| Net Income | 777.0K | 968.0K | 1.1M |