
Stock Price
2020-05-29
Market Capitalization
2020-05-29
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.6M | 15.1M | 15.6M | 13.6M | 9.4M | 7.9M | 6.4M | 5.1M |
| Revenue growth, % | -12.9% | -30.5% | -15.9% | -19.9% | -20.5% | |||
| Cost of goods sold | 6.0M | 5.0M | 4.7M | 4.4M | 3.3M | 3.2M | 3.1M | 2.0M |
| Gross profit | 11.5M | 10.1M | 10.9M | 9.2M | 6.1M | 4.8M | 3.2M | 3.1M |
| Gross profit margin, % | 65.7% | 66.9% | 70.1% | 67.6% | 64.6% | 60.3% | 50.5% | 61.2% |
| General and administrative expense | 4.0M | 4.0M | 3.9M | 3.9M | 3.5M | 3.6M | 3.7M | 3.1M |
| Operating expense total | 17.1M | 16.3M | 16.5M | 16.4M | 15.6M | 14.6M | 14.0M | 9.9M |
| EBIT | (5.5M) | (6.2M) | (5.8M) | (7.4M) | (9.7M) | (10.0M) | (10.8M) | (6.8M) |
| EBIT margin, % | -31.6% | -40.8% | -37.0% | -54.4% | -102.3% | -125.4% | -169.3% | -135.5% |
| Interest income | 444.0K | 392.0K | 129.0K | 67.0K | ||||
| Interest expense | 282.0K | 1.3M | ||||||
| Pre tax profit | (5.3M) | (4.9M) | (5.3M) | (9.3M) | (11.4M) | (9.4M) | (10.0M) | (7.0M) |
| Income tax expense | 121.0K | 134.0K | 122.0K | 157.0K | 29.0K | 48.0K | (112.0K) | 31.0K |
| Net Income | (5.4M) | (5.1M) | (5.4M) | (9.5M) | (11.4M) | (9.5M) | (9.9M) | (7.0M) |