
Stock Price
2021-12-22
Market Capitalization
2021-12-22
Revenue
FY, 2020
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.3M | 9.9M | 9.2M | 8.5M | 8.6M | 45.9M | 46.7M | 47.0M | 46.0M | 38.5M |
| Revenue growth, % | -1.1% | 1.9% | -1.4% | |||||||
| General and administrative expense | 8.3M | 7.6M | 7.3M | 7.1M | 7.4M | 7.4M | 7.3M | 7.3M | 7.5M | 7.7M |
| Operating expense total | 8.3M | 8.7M | 7.3M | 7.1M | 7.4M | 7.4M | 7.3M | 7.3M | 7.5M | 7.7M |
| Depreciation and amortization | 3.3M | 3.3M | 5.3M | 3.4M | 3.6M | 3.3M | 4.4M | 3.0M | ||
| EBIT | (8.7M) | 9.2M | 4.7M | 5.7M | 8.8M | 6.6M | 6.8M | 9.6M | 8.0M | 7.1M |
| EBIT margin, % | -84.0% | 92.9% | 50.7% | 67.4% | 102.6% | 14.5% | 14.6% | 20.3% | 17.4% | 18.4% |
| Interest expense | 2.2M | 1.4M | 959.0K | 467.0K | 323.0K | 199.0K | 169.0K | 22.0K | 35.0K | |
| Pre tax profit | (13.2M) | 8.1M | 3.9M | 5.3M | 8.6M | 6.4M | 6.5M | 9.1M | 7.3M | 7.4M |
| Income tax expense | (4.1M) | 3.5M | 1.9M | 2.1M | 3.3M | 2.6M | (1.9M) | 2.2M | 1.8M | (62.0K) |
| Net Income | (9.2M) | 4.6M | 2.0M | 3.1M | 5.3M | 3.8M | 8.4M | 6.9M | 5.5M | 7.5M |