
Revenue
FY, 2019
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.7M | 23.9M | 22.8M | 23.1M | 24.1M | 23.9M | 24.8M | 24.4M |
| Revenue growth, % | 1.5% | 4.2% | ||||||
| Cost of goods sold | 2.1M | 2.0M | 2.1M | 2.1M | 2.2M | 2.2M | ||
| Gross profit | 22.6M | 21.8M | 20.7M | 21.0M | 21.9M | 21.7M | ||
| Gross profit margin, % | 91.5% | 91.5% | 90.9% | 91.0% | 90.9% | 90.8% | ||
| General and administrative expense | 932.1K | 926.0K | 962.4K | 909.6K | 852.5K | 802.9K | 836.0K | 948.1K |
| Operating expense total | 21.1M | 20.1M | 19.5M | 19.1M | 19.0M | 18.4M | 836.0K | 948.1K |
| Depreciation and amortization | 1.3M | 1.3M | 1.2M | 973.8K | 946.1K | 982.8K | ||
| EBIT | 1.5M | 1.8M | 1.2M | 1.9M | 2.9M | 3.3M | 4.0M | 3.2M |
| EBIT margin, % | 6.1% | 7.4% | 5.3% | 8.2% | 11.9% | 14.0% | 16.2% | 13.2% |
| Interest income | 499.9K | 435.1K | 662.7K | 494.6K | 450.0K | 412.3K | 387.5K | 403.5K |
| Interest expense | 6.3K | |||||||
| Pre tax profit | 2.0M | 2.2M | 1.9M | 2.4M | 3.3M | 3.7M | 4.4M | 3.9M |
| Income tax expense | 584.1K | 711.8K | 496.8K | 760.5K | 1.2M | 1.3M | 617.5K | 900.6K |
| Net Income | 1.4M | 3.2M | 1.4M | 1.6M | 2.2M | 2.5M | 3.8M | 3.0M |