
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 18.9M | 20.5M | 21.1M |
| Cost of goods sold | 11.5M | 11.1M | 11.4M |
| Gross profit | 7.4M | 9.4M | 9.7M |
| Gross profit margin, % | 39.3% | 45.8% | 45.8% |
| General and administrative expense | 2.3M | 2.6M | 2.4M |
| Operating expense total | 6.3M | 8.2M | 8.4M |
| EBIT | 1.1M | 1.2M | 1.2M |
| EBIT margin, % | 5.9% | 5.9% | 5.8% |
| Interest income | 516.0 | 4.5K | 30.7K |
| Interest expense | 96.0K | 99.7K | 157.9K |
| Net Income | 1.0M | 1.4M | 1.1M |