
Stock Price
2022-09-26
Market Capitalization
2022-09-26
Revenue
FY, 2019
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | Y, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 4.8M | 5.6M | 3.7M | 3.7M | 34.6M | 20.2M | 16.3M | 12.9M |
| Revenue growth, % | -33.6% | 837.3% | |||||||
| Cost of goods sold | 2.6M | 3.5M | 3.8M | 1.9M | 1.9M | 6.9M | 4.2M | 3.8M | 5.0M |
| Gross profit | 599.0K | 1.4M | 1.8M | 1.8M | 1.8M | 27.7M | 16.0M | 12.5M | 7.9M |
| Gross profit margin, % | 18.8% | 28.4% | 32.3% | 49.1% | 49.1% | 80.1% | 79.2% | 76.7% | 61.3% |
| General and administrative expense | 6.4M | 6.8M | 7.0M | 8.4M | 19.1M | 14.3M | 11.7M | 10.0M | |
| Operating expense total | 8.3M | 8.7M | 8.9M | 10.5M | 21.9M | 21.4M | 13.3M | 10.9M | |
| Depreciation and amortization | 766.0K | 959.0K | 1.1M | 1.7M | 802.5K | 471.5K | |||
| EBIT | (7.7M) | (7.4M) | (7.1M) | (8.7M) | (8.7M) | 5.8M | (5.4M) | (780.5K) | (3.0M) |
| EBIT margin, % | -241.8% | -152.7% | -128.1% | -236.0% | -236.0% | 16.8% | -26.6% | -4.8% | -22.8% |
| Interest income | 2.0K | ||||||||
| Interest expense | 994.0K | 206.9K | 456.6K | 140.5K | 183.9K | ||||
| Pre tax profit | 5.6M | (5.4M) | (1.9M) | (2.7M) | |||||
| Income tax expense | 324.7K | 26.6M | 6.1M | 5.3M | |||||
| Net Income | (8.4M) | (11.3M) | (7.1M) | (9.7M) | (9.7M) | 5.3M | (32.1M) | (8.0M) | (8.0M) |