
Stock Price
2022-08-11
Market Capitalization
2022-08-03
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6M | 3.6M | 2.6M | 2.4M | 1.7M | 5.0M | 9.1M | 4.4M | 3.6M | ||
| Cost of goods sold | 2.5M | 2.2M | 1.3M | 1.1M | 886.9K | 3.5M | 4.6M | 3.0M | 816.1K | 648.2K | 519.1K |
| Gross profit | 2.1M | 1.4M | 1.2M | 1.3M | 848.3K | 1.5M | 4.5M | 1.4M | 2.8M | 5.4M | |
| Gross profit margin, % | 45.6% | 39.4% | 47.5% | 53.6% | 48.9% | 29.2% | 49.6% | 32.4% | 77.3% | ||
| General and administrative expense | 1.1M | 805.1K | 829.0K | 817.4K | 760.8K | 1.7M | 2.5M | 3.6M | 2.1M | 1.6M | 2.8M |
| Operating expense total | 1.1M | 805.1K | 951.1K | 817.4K | 760.8K | 1.3M | 2.5M | 3.6M | 2.1M | 1.6M | 2.8M |
| EBIT | 947.8K | 597.1K | 262.3K | 460.2K | 87.5K | 147.3K | 2.0M | (2.1M) | 701.3K | 3.0M | 2.6M |
| EBIT margin, % | 20.8% | 16.8% | 10.3% | 19.3% | 5.0% | 3.0% | 22.1% | -48.3% | 19.5% | ||
| Investment income | 92.6K | ||||||||||
| Interest expense | 12.1K | 6.8K | 131.5K | 552.2K | |||||||
| Pre tax profit | 937.0K | 589.7K | 259.5K | 458.5K | (919.3K) | (107.6K) | 2.1M | (4.2M) | (3.9M) | 3.1M | 3.2M |
| Income tax expense | 125.6K | 223.9K | 163.3K | 74.3K | 366.5K | ||||||
| Net Income | 811.4K | 365.9K | 96.2K | 384.2K | (919.3K) | (107.6K) | 2.1M | (3.8M) | (5.4M) | 3.3M | 2.8M |