
Revenue
FY, 2019
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48.4M | 49.1M | 60.6M | 61.7M | 61.0M | 70.2M | 68.4M | 72.5M |
| Revenue growth, % | 1.8% | -1.2% | ||||||
| Cost of goods sold | 19.4M | 19.1M | 22.7M | 23.1M | 22.9M | 26.8M | 29.5M | 30.2M |
| Gross profit | 29.0M | 30.0M | 37.9M | 38.6M | 38.1M | 43.3M | 39.0M | 42.3M |
| Gross profit margin, % | 59.9% | 61.2% | 62.6% | 62.6% | 62.4% | 61.7% | 56.9% | 58.4% |
| General and administrative expense | 13.0M | 13.1M | 16.3M | 17.6M | 17.0M | 20.8M | 19.9M | 17.6M |
| Operating expense total | 19.8M | 20.5M | 17.2M | 26.5M | 25.7M | 30.1M | 30.0M | 28.0M |
| EBIT | 9.2M | 9.5M | 12.5M | 12.1M | 12.4M | 13.2M | 9.0M | 14.3M |
| EBIT margin, % | 18.9% | 19.3% | 20.6% | 19.6% | 20.3% | 18.8% | 13.1% | 19.8% |
| Investment income | 68.0K | (1.0K) | (114.0K) | (69.0K) | ||||
| Interest income | 104.0K | 36.0K | 38.0K | 22.0K | ||||
| Pre tax profit | 9.2M | 9.6M | 12.5M | 12.1M | 12.3M | 13.2M | 8.9M | 14.1M |
| Income tax expense | 2.4M | 3.8M | 5.1M | 4.7M | 4.7M | 4.7M | 2.8M | 4.1M |
| Net Income | 6.7M | 5.7M | 7.4M | 7.4M | 7.6M | 8.5M | 6.2M | 10.0M |