
Stock Price
2020-06-17
Market Capitalization
2020-06-17
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.3M | 24.9M | 29.6M | 26.5M | 35.3M | 32.9M | 30.5M | 37.2M | 27.7M |
| Cost of goods sold | 18.4M | 16.0M | 18.2M | 17.0M | 23.0M | 20.9M | 19.6M | 23.5M | 18.4M |
| Gross profit | 9.9M | 8.9M | 11.4M | 9.5M | 12.3M | 12.1M | 11.0M | 13.7M | 9.4M |
| Gross profit margin, % | 35.0% | 35.8% | 38.4% | 35.8% | 35.0% | 36.6% | 35.9% | 36.9% | 33.8% |
| General and administrative expense | 5.4M | 5.8M | 6.0M | 6.9M | |||||
| Operating expense total | 10.7M | 10.5M | 9.4M | 10.2M | 13.0M | 9.7M | 9.2M | 9.6M | 10.8M |
| EBIT | (737.0K) | (1.6M) | 2.0M | (730.0K) | (695.0K) | 2.4M | 1.8M | 4.1M | (1.5M) |
| EBIT margin, % | -2.6% | -6.3% | 6.8% | -2.8% | -2.0% | 7.1% | 5.8% | 11.0% | -5.3% |
| Interest expense | 648.0K | 712.0K | 729.0K | 629.0K | 163.0K | 6.0K | 76.0K | 106.0K | |
| Pre tax profit | (2.0M) | (2.3M) | 1.3M | (1.3M) | (1.3M) | 1.8M | 1.4M | 3.8M | (1.7M) |
| Income tax expense | 100.0K | (69.0K) | 97.0K | 23.0K | (12.0K) | 93.0K | (111.0K) | 21.0K | (138.0K) |
| Net Income | (2.1M) | (2.3M) | 1.2M | (1.3M) | (1.3M) | 1.7M | 1.5M | 3.7M | (1.6M) |