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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue30.1M25.0M25.4M37.3M
Cost of goods sold(29.0M)(24.0M)(24.6M)(35.0M)
Gross profit1.2M2.1M2.4M3.7M
Gross profit margin, %4.0%8.6%9.5%10.0%
Operating expense total(4.4M)(4.1M)(3.9M)(4.1M)
Depreciation and amortization(798.0K)(353.0K)(477.0K)(402.0K)
EBITDA(3.2M)(2.0M)(1.4M)(368.0K)
EBITDA margin, %-10.8%-7.9%-5.7%-1.0%
EBIT(4.0M)(2.3M)(1.9M)(770.0K)
EBIT margin, %-13.4%-9.2%-7.6%-2.1%
Interest income1.1M997.0K683.0K325.0K
Interest expense(10.0K)(13.0K)(28.0K)
Pre tax profit(3.1M)(1.3M)(1.3M)(1.2M)
Income tax expense(608.0K)(72.0K)56.0K
Net Income(3.7M)(1.4M)(1.2M)(1.2M)

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