
Revenue
FY, 2020
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.6M | 29.4M | 24.4M | 21.0M | |||||
| Revenue growth, % | 17.2% | ||||||||
| Cost of goods sold | 5.1M | ||||||||
| Gross profit | 35.5M | ||||||||
| Gross profit margin, % | 87.5% | ||||||||
| General and administrative expense | 13.6M | 14.0M | 17.6M | 18.6M | 20.5M | 34.2M | 25.4M | 14.6M | 13.3M |
| Operating expense total | 13.6M | 15.5M | 17.6M | 18.6M | 20.5M | 38.9M | 27.5M | 20.4M | 22.4M |
| Depreciation and amortization | 995.0K | 932.0K | 882.0K | 912.0K | 1.4M | 1.5M | 1.2M | ||
| EBIT | 10.7M | 11.1M | 10.0M | 15.4M | 13.3M | (3.4M) | (46.4M) | 1.9M | (4.9M) |
| EBIT margin, % | -8.4% | -158.0% | 7.6% | -23.4% | |||||
| Interest income | 25.0K | 18.0K | |||||||
| Interest expense | 252.0K | 240.0K | 518.0K | 854.0K | 525.0K | 1.3M | 6.4M | 11.5M | |
| Pre tax profit | 10.4M | 10.9M | 9.5M | 14.5M | 12.8M | (4.7M) | (52.8M) | (9.6M) | (13.8M) |
| Income tax expense | 2.9M | 4.0M | 3.4M | 4.7M | 4.4M | 3.3M | 3.0M | 2.7M | (2.3M) |
| Net Income | 7.5M | 6.8M | 6.1M | 9.8M | 8.4M | (7.9M) | (56.0M) | (12.3M) | (11.5M) |