
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 27.3M | 27.8M | 30.6M |
| Revenue growth, % | 22.5% | ||
| Cost of goods sold | 15.2M | 15.5M | 19.8M |
| Gross profit | 12.1M | 12.3M | 10.9M |
| Gross profit margin, % | 44.3% | 44.3% | 35.5% |
| General and administrative expense | 6.5M | 7.7M | 8.1M |
| Operating expense total | 8.2M | 9.9M | 10.3M |
| EBIT | 3.9M | 2.4M | 556.0K |
| EBIT margin, % | 14.2% | 8.6% | 1.8% |
| Interest income | 19.0K | 140.0K | 534.0K |
| Interest expense | 386.0K | ||
| Pre tax profit | 3.7M | 3.5M | 826.0K |
| Income tax expense | 676.0K | 712.0K | 194.0K |
| Net Income | 3.1M | 2.8M | 632.0K |
| EPS | 1.2 | 1.1 | 0.2 |