
Stock Price
2024-03-07
Market Capitalization
2024-03-07
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.3M | 21.3M | 24.1M | 21.5M | 19.6M | 20.1M | 19.6M | 17.5M | |
| Cost of goods sold | 19.6M | 17.8M | 18.3M | 19.4M | 18.3M | 16.7M | 17.8M | 17.2M | 15.7M |
| Gross profit | 4.6M | 3.0M | 4.6M | 3.2M | 2.9M | 2.3M | 2.3M | 1.8M | |
| Gross profit margin, % | 19.0% | 14.2% | 19.3% | 14.7% | 14.8% | 11.4% | 11.9% | 10.1% | |
| General and administrative expense | 3.5M | 3.1M | 2.7M | 2.3M | 2.4M | 2.2M | 2.4M | 2.2M | 2.8M |
| Operating expense total | 5.8M | 4.5M | 4.0M | 3.7M | 3.7M | 3.4M | 3.3M | 3.1M | 3.5M |
| EBIT | (1.2M) | (3.2M) | (957.4K) | 891.1K | (520.3K) | (502.8K) | (1.0M) | (757.6K) | (1.7M) |
| EBIT margin, % | -5.0% | -4.5% | 3.7% | -2.4% | -2.6% | -5.1% | -3.9% | -9.8% | |
| Interest expense | 23.9K | ||||||||
| Pre tax profit | (1.3M) | 663.2K | (790.8K) | (712.5K) | (1.4M) | (1.1M) | (2.1M) | ||
| Income tax expense | 160.3K | (876.0K) | 2.3M | 2.2K | 932.0 | (960.0) | 2.2K | ||
| Net Income | (1.3M) | (6.1M) | (3.5M) | 659.2K | (429.2K) | (712.5K) | (1.4M) | (1.1M) | (2.1M) |