Stock Price
2022-09-13
Market Capitalization
2022-09-13
Revenue
FY, 2021
USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 86.0M | 112.0M | 129.8M | 138.5M | 124.5M | 147.1M | 149.4M | 151.2M | 195.7M |
Revenue growth, % | 30.2% | 15.9% | 6.7% | ||||||
Cost of goods sold | 34.0M | 36.5M | 41.2M | 41.3M | 40.0M | 42.2M | 43.1M | 48.3M | 59.6M |
Gross profit | 52.1M | 75.5M | 88.6M | 97.2M | 84.5M | 104.9M | 106.2M | 102.9M | |
Gross profit margin, % | 60.5% | 67.5% | 68.3% | 70.2% | 67.9% | 71.3% | 71.1% | 68.0% | |
General and administrative expense | 29.7M | 31.6M | 36.0M | 38.3M | 39.4M | 44.5M | 44.8M | 44.6M | 93.8M |
Operating expense total | 44.3M | 49.5M | 53.7M | 57.2M | 59.1M | 60.2M | 57.0M | 61.2M | 125.6M |
Depreciation and amortization | 8.8M | 16.6M | 17.2M | 16.6M | 16.2M | 16.1M | 12.5M | 11.5M | 25.5M |
EBIT | 7.7M | 26.0M | 34.9M | 40.0M | 25.4M | 44.7M | 49.2M | 41.7M | 10.5M |
EBIT margin, % | 9.0% | 23.2% | 26.9% | 28.9% | 20.4% | 30.4% | 33.0% | 27.6% | |
Investment income | (11.9M) | (35.2M) | (30.3M) | (22.3M) | 17.7M | ||||
Interest expense | 7.2M | 11.9M | 12.1M | 11.7M | 10.9M | 12.1M | 12.0M | ||
Pre tax profit | (1.2M) | 13.0M | 22.8M | 28.4M | 5.3M | (526.0K) | 8.6M | 6.9M | 16.0M |
Income tax expense | 3.1M | 2.4M | 9.0M | 10.4M | 18.7M | 10.3M | 12.1M | 9.0M | 5.0M |
Net Income | (4.3M) | 10.6M | 13.7M | 18.0M | (13.4M) | (10.9M) | (3.5M) | (2.1M) | 11.0M |