
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.7B | 1.2B | 790.7M |
| Cost of goods sold | 1.7B | 1.2B | 788.3M |
| Gross profit | 30.2M | 16.0M | 2.5M |
| Gross profit margin, % | 1.7% | 1.3% | 0.3% |
| General and administrative expense | 509.0K | 794.1K | 702.6K |
| Operating expense total | 932.0K | 1.0M | 1.5M |
| Depreciation and amortization | 72.7K | 81.0K | 218.6K |
| EBIT | 26.4M | 15.0M | 3.9M |
| EBIT margin, % | 1.5% | 1.2% | 0.5% |
| Interest expense | 845.3K | 1.4M | 1.3M |
| Pre tax profit | 21.4M | 9.7M | (175.7K) |
| Income tax expense | 4.3M | 2.8M | (410.8K) |
| Net Income | 17.1M | 6.9M | 235.1K |