
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 361.2M | 504.2M | 495.7M |
| Cost of goods sold | 353.7M | 495.7M | 485.4M |
| Gross profit | 7.5M | 8.5M | 10.4M |
| Gross profit margin, % | 2.1% | 1.7% | 2.1% |
| General and administrative expense | 1.1M | 749.0K | 801.0K |
| Operating expense total | 4.9M | 5.2M | 6.3M |
| Depreciation and amortization | 37.0K | 46.0K | 38.0K |
| EBIT | 2.6M | 3.3M | 4.4M |
| EBIT margin, % | 0.7% | 0.7% | 0.9% |
| Interest income | 585.0K | 435.0K | 454.0K |
| Interest expense | 173.0K | 477.0K | 484.0K |
| Pre tax profit | 3.0M | 3.3M | 4.4M |
| Income tax expense | 771.0K | 678.0K | 997.0K |
| Net Income | 2.3M | 2.6M | 3.4M |