
Stock Price
2020-09-03
Market Capitalization
2020-09-03
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.9M | 23.4M | 24.3M | 26.8M | 30.8M | 32.6M | 33.9M | 34.4M | |
| Revenue growth, % | 10.0% | 15.2% | 5.7% | 4.0% | |||||
| Cost of goods sold | 1.7M | 1.3M | 1.0M | 1.0M | 6.3M | 6.2M | 6.2M | ||
| Gross profit | 19.2M | 22.1M | 23.3M | 25.8M | 26.3M | 27.7M | 28.2M | ||
| Gross profit margin, % | 91.8% | 94.5% | 95.8% | 96.2% | 80.7% | 81.7% | 81.9% | ||
| General and administrative expense | 14.5M | 16.8M | 6.9M | 9.1M | 6.4M | 7.5M | |||
| Operating expense total | 18.4M | 23.5M | 21.1M | 25.1M | 23.4M | 18.7M | |||
| Depreciation and amortization | 790.0K | ||||||||
| EBIT | 791.0K | (1.4M) | 3.9M | 4.6M | 6.4M | 5.2M | 2.6M | 4.8M | 15.5M |
| EBIT margin, % | 3.8% | -6.0% | 16.0% | 17.2% | 20.8% | 16.0% | 7.7% | 13.9% | |
| Interest income | 38.0K | 100.0K | 62.0K | 63.0K | 82.0K | 159.0K | 296.0K | 140.0K | |
| Interest expense | 25.0K | 289.0K | 227.0K | 105.0K | 4.0K | 86.0K | |||
| Pre tax profit | 804.0K | (1.6M) | 3.7M | 4.6M | 6.5M | 5.4M | 2.9M | 4.9M | 15.2M |
| Income tax expense | 169.0K | 217.0K | (104.0K) | 1.5M | 1.9M | 1.8M | 1.5M | 1.2M | 2.0M |
| Net Income | 635.0K | (1.8M) | 3.8M | 3.0M | 4.6M | 3.6M | 1.4M | 3.7M | 13.3M |