
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2018
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 27.6M | 39.3M | 41.1M | 69.5M | 61.9M | 75.7M | 83.0M |
| Revenue growth, % | 69.4% | -11.0% | |||||
| Cost of goods sold | 3.8M | 4.7M | 4.2M | 4.6M | 5.8M | 5.1M | |
| Gross profit | 23.9M | 34.6M | 36.9M | 65.0M | 56.1M | 70.6M | |
| Gross profit margin, % | 86.4% | 88.0% | 89.8% | 93.4% | 90.6% | 93.3% | |
| General and administrative expense | 3.8M | 4.7M | 5.4M | 6.8M | 7.1M | 9.1M | 5.9M |
| Operating expense total | 18.8M | 24.5M | 29.4M | 49.6M | 45.5M | 56.9M | 5.9M |
| Depreciation and amortization | 4.8M | 5.8M | 5.5M | 5.7M | 5.7M | ||
| EBIT | 5.0M | 10.0M | 7.5M | 15.4M | 10.5M | 13.7M | 11.6M |
| EBIT margin, % | 18.2% | 25.5% | 18.2% | 22.1% | 17.0% | 18.1% | 14.0% |
| Investment income | 1.3M | 434.4K | 423.7K | 790.6K | 666.9K | 685.5K | 681.3K |
| Interest income | 319.1K | 383.2K | 719.7K | 2.6M | 606.7K | 137.2K | 148.9K |
| Interest expense | 7.7M | 11.0M | 12.6M | 1.7M | 8.0M | 7.3M | 8.5M |
| Pre tax profit | (1.0M) | 190.7K | (5.1M) | 13.7M | 2.6M | 6.3M | 3.1M |
| Income tax expense | 1.3M | 65.0K | 48.9K | (2.2M) | 932.1K | 1.9M | 1.2M |
| Net Income | (916.3K) | 159.0K | (4.7M) | 16.9M | 1.8M | 3.0M | 1.6M |