
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 24.1M | 29.8M | 36.1M |
| Cost of goods sold | 9.9M | 8.0M | 9.2M |
| Gross profit | 14.1M | 21.8M | 26.9M |
| Gross profit margin, % | 58.7% | 74.6% | |
| Operating expense total | 5.6M | 8.7M | 17.6M |
| Depreciation and amortization | 165.0K | 204.0K | 840.0K |
| EBITDA | 8.6M | 13.1M | 9.3M |
| EBITDA margin, % | 35.5% | 25.9% | |
| EBIT | 8.3M | 12.8M | 8.3M |
| EBIT margin, % | 34.6% | 23.1% | |
| Interest income | 3.0K | 5.0K | 11.0K |
| Interest expense | 88.0K | 96.0K | 191.0K |
| Pre tax profit | 8.3M | 12.7M | 7.9M |
| Income tax expense | 1.7M | 2.2M | 2.1M |
| Net Income | 6.5M | 10.5M | 5.7M |