
Stock Price
2019-10-08
Market Capitalization
2019-10-08
Revenue
FY, 2019
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.5M | 41.4M | 48.1M | 57.5M | 72.2M | 77.3M | 89.9M | 95.8M |
| Revenue growth, % | 19.9% | 25.7% | 7.0% | |||||
| Cost of goods sold | 22.7M | 26.4M | 30.3M | 35.6M | 43.7M | 45.6M | 53.7M | 58.3M |
| Gross profit | 12.8M | 15.0M | 17.8M | 21.9M | 28.6M | 31.7M | 36.2M | 37.6M |
| Gross profit margin, % | 36.1% | 36.2% | 37.0% | 38.0% | 39.5% | 41.0% | 40.3% | 39.2% |
| General and administrative expense | 5.0M | 4.9M | 5.5M | 6.5M | 7.4M | 8.6M | 9.4M | 11.0M |
| Operating expense total | 16.4M | 18.8M | 18.9M | 22.7M | 27.5M | 29.8M | 32.0M | 33.9M |
| Depreciation and amortization | 914.4K | 920.3K | 860.3K | 907.5K | 939.5K | 1.0M | 809.4K | 588.6K |
| EBIT | (3.9M) | (4.4M) | (1.3M) | (1.1M) | 1.0M | 1.9M | 4.2M | 3.7M |
| EBIT margin, % | -10.9% | -10.7% | -2.7% | -1.9% | 1.4% | 2.5% | 4.7% | 3.8% |
| Investment income | (28.9K) | (22.5K) | (502.5K) | 18.7K | 51.4K | 87.8K | 146.9K | |
| Interest expense | 589.8K | 587.3K | 1.1M | 1.1M | 1.1M | 1.3M | 3.8M | 4.6M |
| Pre tax profit | (255.9K) | 694.2K | 408.4K | (601.3K) | ||||
| Income tax expense | (148.2K) | (148.2K) | (590.4K) | 1.3M | 1.5M | 187.7K | 140.4K | (9.4M) |
| Net Income | (5.2M) | (5.4M) | (8.9M) | (3.8M) | (2.5M) | 506.5K | 270.2K | 8.8M |