
Revenue
FY, 2020
| BGN | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 1.4M | 1.7M | 1.1M |
| Cost of goods sold | 456.0K | 308.0K | 229.0K |
| Gross profit | 978.0K | 1.3M | 823.0K |
| Gross profit margin, % | 68.2% | 81.4% | 78.2% |
| General and administrative expense | 748.0K | 951.0K | 867.0K |
| Operating expense total | 987.0K | 1.1M | 1.0M |
| Depreciation and amortization | 40.0K | 74.0K | 137.0K |
| EBIT | 40.0K | 282.0K | 12.0K |
| EBIT margin, % | 2.8% | 17.0% | 1.1% |
| Interest income | 9.0K | 5.0K | 6.0K |
| Interest expense | 6.0K | 7.0K | 9.0K |
| Pre tax profit | 43.0K | 280.0K | 9.0K |
| Income tax expense | 5.0K | 28.0K | 1.0K |
| Net Income | 38.0K | 252.0K | 8.0K |