
Revenue
FY, 2019
| USD | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
| Revenue | 3.4M | 3.9M | 4.5M |
| Revenue growth, % | 15.6% | 14.9% | |
| Cost of goods sold | 1.5M | 2.1M | 2.5M |
| Gross profit | 1.8M | 1.8M | 1.9M |
| Gross profit margin, % | 54.7% | 45.3% | 42.8% |
| General and administrative expense | 967.7K | 1.0M | 1.1M |
| Operating expense total | 1.6M | 1.6M | 1.8M |
| Depreciation and amortization | 78.1K | 74.0K | 78.8K |
| EBIT | 169.3K | 131.3K | 147.4K |
| EBIT margin, % | 5.0% | 3.4% | 3.3% |
| Pre tax profit | 60.5K | 64.9K | 84.1K |
| Income tax expense | 16.2K | 16.1K | 22.8K |
| Net Income | 44.3K | 48.7K | 61.3K |