
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 51.1M | 64.3M | 55.9M |
| Cost of goods sold | 37.8M | 49.2M | 45.3M |
| Gross profit | 13.3M | 15.1M | 10.6M |
| Gross profit margin, % | 26.0% | 23.5% | 19.0% |
| Operating expense total | 4.0M | 5.1M | 4.9M |
| Depreciation and amortization | 25.0K | 44.0K | 67.0K |
| Interest income | 369.0K | 346.0K | 322.0K |
| Interest expense | 2.0M | 1.8M | 2.2M |
| Pre tax profit | 8.6M | 9.5M | 4.4M |
| Income tax expense | 2.4M | 2.8M | 2.2M |
| Net Income | 6.8M | 7.3M | 5.5M |
| EPS | 678.0 | 734.0 |