
Stock Price
2021-04-09
Market Capitalization
2021-04-09
Revenue
FY, 2020
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2M | 7.3M | 9.4M | 17.9M | 19.6M | 23.6M | 32.3M | 34.4M | 39.2M |
| Revenue growth, % | 91.5% | 9.5% | 20.4% | ||||||
| Cost of goods sold | 4.2M | 4.0M | 5.6M | 12.4M | 12.6M | 15.0M | 21.6M | 22.4M | 25.2M |
| Gross profit | 4.1M | 3.3M | 3.8M | 5.5M | 7.0M | 8.6M | 10.7M | 12.0M | 14.0M |
| Gross profit margin, % | 49.4% | 45.4% | 40.3% | 31.0% | 35.7% | 36.3% | 33.1% | 34.8% | 35.8% |
| General and administrative expense | 2.3M | 1.8M | 1.6M | 2.1M | 2.4M | 2.4M | 2.5M | 2.9M | 4.0M |
| Operating expense total | 4.4M | 4.4M | 4.6M | 6.4M | 8.3M | 8.9M | 11.1M | 12.0M | 13.7M |
| Depreciation and amortization | 1.0K | 1.0K | |||||||
| EBIT | (292.5K) | (1.1M) | (876.0K) | (827.0K) | (1.3M) | (346.0K) | (448.0K) | 6.0K | 308.0K |
| EBIT margin, % | -3.6% | -15.1% | -9.4% | -4.6% | -6.6% | -1.5% | -1.4% | 0.0% | 0.8% |
| Interest income | 18.0 | 8.0 | |||||||
| Interest expense | 3.3M | 569.9K | 74.0K | 746.0K | 2.3M | 6.0K | 297.0K | ||
| Pre tax profit | (291.0K) | 57.0K | |||||||
| Income tax expense | 1.3K | 2.0K | 1.0K | 1.0K | 1.0K | 1.0K | |||
| Net Income | (3.6M) | (8.3M) | (2.4M) | (191.0K) | (553.0K) | (2.6M) | (442.0K) | (291.0K) | 57.0K |