
Stock Price
2022-05-24
Market Capitalization
2022-05-24
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5M | 22.6M | 20.6M | 26.5M | 45.7M | 52.2M | 54.5M | 63.6M | 123.9M | 149.6M | 184.0M |
| Revenue growth, % | 28.5% | 72.3% | 14.4% | ||||||||
| Cost of goods sold | 6.8M | 9.5M | 9.2M | 11.2M | 19.5M | 28.8M | 27.5M | 31.1M | 50.5M | ||
| Gross profit | 9.7M | 13.1M | 11.4M | 15.3M | 26.2M | 23.4M | 27.0M | 32.5M | 73.4M | ||
| Gross profit margin, % | 58.7% | 57.8% | 55.4% | 57.6% | 57.4% | 44.8% | 49.6% | 51.1% | 59.2% | ||
| General and administrative expense | 5.8M | 7.2M | 8.3M | 31.7M | 26.9M | 26.4M | 30.4M | 36.8M | 61.8M | 62.8M | 73.9M |
| Operating expense total | 14.1M | 24.5M | 23.6M | 50.4M | 46.7M | 47.5M | 43.5M | 36.6M | 72.4M | 72.9M | |
| EBIT | (4.4M) | (11.5M) | (20.9M) | (35.1M) | (20.5M) | (24.1M) | (16.5M) | (4.1M) | 992.0K | 13.6M | 65.9M |
| EBIT margin, % | -27.0% | -50.7% | -101.1% | -132.5% | -44.8% | -46.2% | -30.2% | -6.5% | 0.8% | 9.1% | |
| Interest income | 55.6K | 63.2K | 111.6K | 76.7K | 60.5K | 79.8K | |||||
| Interest expense | 887.0 | 292.0K | 2.4M | ||||||||
| Pre tax profit | (11.4M) | (24.2M) | (16.7M) | (6.5M) | (2.0M) | 9.9M | 62.3M | ||||
| Income tax expense | (300.0K) | 25.0K | 175.0K | 100.0K | (46.3M) | 16.0M | |||||
| Net Income | (4.4M) | (11.4M) | (20.5M) | (35.2M) | (20.7M) | (24.3M) | (16.7M) | (6.5M) | (2.0M) | 56.2M | 46.3M |