
Revenue
FY, 2020
| USD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 3.8M | 3.4M | 3.5M |
| Revenue growth, % | -15.9% | -10.9% | |
| Cost of goods sold | 2.7M | 2.3M | 2.3M |
| Gross profit | 1.1M | 1.1M | 1.1M |
| Gross profit margin, % | 28.3% | 32.4% | 32.5% |
| General and administrative expense | 963.7K | 789.9K | 799.2K |
| Operating expense total | 1.2M | 1.1M | 1.1M |
| Depreciation and amortization | 64.2K | 109.1K | 99.9K |
| EBIT | 83.3K | 113.3K | 47.6K |
| EBIT margin, % | 2.2% | 3.3% | 1.4% |
| Interest income | 5.4K | 2.7K | 281.0 |
| Interest expense | 68.5K | 75.5K | 76.8K |
| Pre tax profit | 20.1K | 10.5K | (4.8K) |
| Income tax expense | 5.1K | 2.6K | (8.8K) |
| Net Income | 15.1K | 7.9K | 4.0K |