USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.5M | 25.0M | 26.3M | 23.1M | 15.2M | 14.1M | 14.5M | 8.9M | 8.3M | 8.3M | 8.5M |
Revenue growth, % | -12.3% | -34.0% | -7.1% | ||||||||
Cost of goods sold | 9.2M | 6.7M | 9.9M | 8.0M | 3.5M | 4.1M | 2.9M | 2.8M | 3.1M | 2.8M | 3.0M |
Gross profit | 21.3M | 18.3M | 16.4M | 15.0M | 11.7M | 10.0M | 11.6M | 6.1M | 5.2M | 5.5M | 10.2M |
Gross profit margin, % | 69.8% | 73.1% | 62.4% | 65.1% | 77.1% | 71.0% | 79.9% | 68.7% | 62.3% | 66.4% | |
General and administrative expense | 6.3M | 5.2M | 6.3M | 6.2M | 4.0M | 3.9M | 4.0M | 3.7M | 4.3M | 3.9M | 3.6M |
Operating expense total | 34.4M | 21.8M | 28.4M | 25.0M | 11.4M | 9.4M | 9.5M | 9.9M | 9.8M | 9.8M | 8.0M |
Depreciation and amortization | 1.6M | 1.6M | 455.0K | 362.0K | |||||||
EBIT | (13.0M) | (3.6M) | (12.0M) | (9.9M) | 380.0K | 687.0K | 2.1M | 1.9M | 608.0K | 2.3M | |
EBIT margin, % | -42.8% | -14.3% | -45.5% | -43.1% | 2.5% | 4.9% | 14.6% | 20.8% | 7.3% | ||
Interest expense | 6.0K | ||||||||||
Pre tax profit | (13.0M) | (3.5M) | (12.0M) | (9.9M) | 401.0K | 662.0K | 2.2M | 1.9M | 1.8M | (462.0K) | 3.2M |
Income tax expense | (3.0M) | (180.0K) | 3.9M | (174.0K) | 18.0K | (25.0K) | 85.0K | (10.0K) | (5.2M) | (462.0K) | 905.0K |
Net Income | (10.0M) | (3.4M) | (15.9M) | (9.7M) | (3.1M) | 687.0K | 2.1M | 1.9M | 7.0M | 1.1M | 2.3M |