
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 9.9M | 11.2M | 19.4M |
| Cost of goods sold | 4.5M | 5.4M | 9.6M |
| Gross profit | 5.4M | 5.8M | 9.8M |
| Gross profit margin, % | 54.5% | 51.5% | 50.6% |
| General and administrative expense | 4.6M | 5.8M | 4.8M |
| Operating expense total | 4.6M | 5.8M | 4.8M |
| EBIT | 772.0K | 1.6M | 5.1M |
| EBIT margin, % | 7.8% | 14.2% | 26.0% |
| Interest income | 7.0K | ||
| Interest expense | 1.0K | ||
| Pre tax profit | 739.0K | (1.6M) | 5.1M |
| Income tax expense | 72.0K | ||
| Net Income | 811.0K | (1.6M) | 5.1M |