
Stock Price
2022-08-01
Market Capitalization
2022-08-01
Revenue
FY, 2021
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.3M | 35.5M | 32.4M | 35.2M | |||||
| Cost of goods sold | 8.6M | 9.7M | 7.1M | 4.2M | 7.9M | 9.7M | 10.5M | 7.1M | 9.3M |
| Gross profit | 24.6M | 25.0M | 25.3M | 25.9M | |||||
| Gross profit margin, % | 71.7% | 70.3% | 78.0% | ||||||
| General and administrative expense | 447.2K | 479.4K | 284.3K | 442.5K | 489.1K | 285.8K | 460.1K | 507.6K | 386.5K |
| Operating expense total | 11.4M | 11.5M | 11.7M | 11.8M | 17.6M | 18.6M | 17.5M | 18.1M | 21.6M |
| Depreciation and amortization | 2.2M | 1.5M | 1.6M | 1.8M | 2.1M | 2.4M | 2.5M | 2.6M | 3.3M |
| EBIT | 3.5M | 4.2M | 3.7M | 3.8M | 4.5M | 5.9M | 7.4M | 7.2M | 4.4M |
| EBIT margin, % | 17.3% | 20.9% | 22.3% | ||||||
| Investment income | 38.8K | 65.4K | 133.6K | 102.5K | 212.9K | 80.2K | 52.1K | 182.1K | 391.0K |
| Interest income | 60.0K | 62.6K | |||||||
| Pre tax profit | 2.7M | 3.4M | 2.9M | 4.2M | 2.8M | 3.8M | 4.4M | 4.2M | 2.0M |
| Income tax expense | 875.3K | 1.3M | 1.1M | 1.1M | 700.0K | 1.7M | 1.3M | 960.3K | 463.8K |
| Net Income | 1.8M | 2.1M | 1.8M | 3.1M | 2.1M | 2.1M | 3.1M | 3.2M | 1.5M |