
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 49.5M | 53.8M | 38.9M | 30.6M | 24.8M | 19.6M | 19.8M | 16.6M |
| Cost of goods sold | 20.5M | 23.2M | 22.3M | 13.6M | 10.4M | 8.2M | 7.4M | 6.5M |
| Gross profit | 29.1M | 30.6M | 16.6M | 16.9M | 14.3M | 11.5M | 12.4M | 10.1M |
| Gross profit margin, % | 58.7% | 56.8% | 42.7% | 55.4% | 57.9% | 58.4% | 62.4% | 60.7% |
| General and administrative expense | 22.0M | 21.7M | 19.6M | 11.8M | 11.6M | 7.4M | 7.1M | 7.9M |
| Operating expense total | 22.7M | 22.5M | 26.3M | 19.8M | 17.6M | 10.3M | 10.6M | 9.5M |
| EBIT | (2.8M) | (3.3M) | 1.2M | 1.8M | ||||
| EBIT margin, % | -9.2% | -13.1% | 6.1% | 9.2% | ||||
| Interest income | 67.9K | |||||||
| Interest expense | 860.0 | 299.0 | 2.2K | 22.3K | 15.2K | 588.7K | 505.9K | 488.3K |
| Pre tax profit | 953.2K | 944.0K | (9.8M) | (4.5M) | (4.8M) | 2.1M | 3.0M | 58.5K |
| Income tax expense | 461.5K | 478.5K | (3.6M) | (1.7M) | (1.6M) | 948.5K | 1.2M | 3.4M |
| Net Income | 491.7K | 465.5K | (6.2M) | (8.8M) | (3.2M) | 1.2M | 1.8M | (3.3M) |