
Stock Price
2024-03-28
Market Capitalization
2024-03-28
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.2M | 36.6M | 25.5M | 24.2M | 28.1M | 30.9M | 43.9M | 33.8M | 44.0M | ||
| Cost of goods sold | 27.7M | 24.5M | 8.3M | 8.9M | 9.5M | 2.0M | 5.0M | 3.9M | |||
| Gross profit | 9.5M | 12.1M | 22.6M | 35.0M | 24.3M | 42.0M | |||||
| Gross profit margin, % | 25.5% | 33.0% | 73.3% | 79.8% | 71.8% | 95.5% | |||||
| General and administrative expense | 10.3M | 9.9M | 7.8M | 7.1M | 7.1M | 7.4M | 8.6M | 7.7M | 7.7M | 11.8M | 12.4M |
| Operating expense total | 9.7M | 9.9M | 7.8M | 7.1M | 7.1M | 17.0M | 22.4M | 19.3M | 32.4M | 12.4M | |
| Depreciation and amortization | 6.7M | 6.7M | 7.7M | 8.8M | 10.1M | 11.4M | 11.8M | 15.4M | 18.4M | ||
| EBIT | (225.0K) | 2.1M | 2.4M | 1.8M | 4.3M | 5.6M | 12.6M | 5.0M | 9.6M | ||
| EBIT margin, % | -0.6% | 5.8% | 9.5% | 7.5% | 15.4% | 18.2% | 28.8% | 14.7% | 21.8% | ||
| Investment income | 210.0K | 613.0K | 115.0K | 301.0K | 161.0K | 107.0K | 93.0K | 151.0K | 264.0K | 260.0K | 245.0K |
| Interest income | 606.0K | ||||||||||
| Interest expense | 4.2M | 3.5M | 4.5M | 5.7M | 6.3M | 6.4M | (6.9M) | 4.7M | |||
| Pre tax profit | (4.2M) | (794.0K) | 2.9M | (1.2M) | 805.0K | 1.3M | 7.3M | (1.1M) | 3.5M | 14.2M | 2.2M |
| Income tax expense | (1.2M) | (113.0K) | 992.0K | 96.0K | 380.0K | 735.0K | 2.7M | 505.0K | (213.0K) | 26.0K | (585.0K) |
| Net Income | (2.5M) | 966.0K | (5.8M) | (1.1M) | 425.0K | 576.0K | 4.6M | (1.7M) | 3.7M | 14.1M | 6.1M |
| EPS | 0.6 |