
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 115.9M | 135.6M | 149.4M |
| Cost of goods sold | 58.6M | 79.6M | 93.3M |
| Gross profit | 57.3M | 56.1M | 56.1M |
| Gross profit margin, % | 49.5% | 41.3% | 37.6% |
| General and administrative expense | 8.2M | 8.5M | 14.7M |
| Operating expense total | 40.2M | 41.3M | 49.8M |
| Depreciation and amortization | 13.0M | 12.1M | 12.1M |
| EBIT | 17.1M | 14.7M | 6.3M |
| EBIT margin, % | 14.7% | 10.9% | 4.2% |
| Net Income | 14.9M | 12.7M | 8.1M |