
Stock Price
2019-12-31
Market Capitalization
2019-12-31
Revenue
FY, 2019
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 155.4M | 134.9M | 128.4M | 126.7M | 105.8M | 104.5M | 90.7M | 88.5M |
| Revenue growth, % | -4.8% | -1.3% | -16.5% | |||||
| Cost of goods sold | 32.3M | 25.0M | 25.1M | 23.3M | 39.5M | 38.3M | 33.9M | 34.2M |
| Gross profit | 123.1M | 109.9M | 103.3M | 103.4M | 66.3M | 66.2M | 56.8M | 54.3M |
| Gross profit margin, % | 79.2% | 81.4% | 80.4% | 81.6% | 62.7% | 63.3% | 62.7% | 61.3% |
| General and administrative expense | 44.9M | 44.6M | 41.5M | 35.4M | 31.2M | 30.6M | 39.3M | 38.8M |
| Operating expense total | 118.3M | 110.8M | 103.8M | 95.8M | 62.2M | 60.2M | 57.5M | 55.7M |
| Depreciation and amortization | 2.4M | 4.2M | 1.5M | 1.1M | 1.0M | 1.1M | 1.0M | |
| EBIT | 4.8M | (898.1K) | (507.4K) | 7.6M | 4.1M | 5.9M | (702.0K) | (1.4M) |
| EBIT margin, % | 3.1% | -0.7% | -0.4% | 6.0% | 3.9% | 5.7% | -0.8% | -1.6% |
| Investment income | 595.0K | 346.0K | ||||||
| Interest income | 174.7K | 244.2K | 154.4K | 85.0K | 83.0K | |||
| Interest expense | 364.3K | 17.0K | 114.0K | 237.0K | ||||
| Pre tax profit | 4.4M | (967.8K) | (447.4K) | 8.0M | 4.4M | 5.4M | 154.0K | (774.0K) |
| Income tax expense | 1.4M | 254.2K | 343.1K | 3.8M | 3.8M | 2.5M | 258.0K | (664.0K) |
| Net Income | 773.6K | (2.1M) | (1.4M) | 3.4M | 886.0K | 3.0M | (308.0K) | (554.0K) |