
Stock Price
2021-01-28
Market Capitalization
2021-01-28
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.9M | 34.3M | 37.9M | 48.1M | 47.8M | 39.1M | 23.4M | 24.2M | 30.4M | 79.1M |
| Revenue growth, % | 27.0% | -0.6% | -18.2% | |||||||
| Cost of goods sold | 30.3M | 27.5M | 31.0M | 39.9M | 40.4M | 34.5M | 21.4M | 19.1M | 23.3M | 61.6M |
| Gross profit | 4.5M | 6.8M | 6.9M | 8.3M | 7.4M | 4.6M | 2.0M | 5.0M | 7.0M | 17.5M |
| Gross profit margin, % | 13.0% | 19.8% | 18.3% | 17.1% | 15.5% | 11.7% | 8.5% | 20.9% | 23.2% | |
| General and administrative expense | 5.5M | 7.1M | 6.8M | 7.4M | 8.3M | 6.9M | 14.7M | 20.3M | 30.0M | |
| Operating expense total | 7.1M | 9.3M | 8.1M | 8.0M | 8.3M | 6.9M | 6.5M | 25.1M | 20.3M | 30.0M |
| EBIT | (2.5M) | (2.5M) | (1.1M) | 286.0K | (920.0K) | (2.3M) | (4.5M) | (20.0M) | (13.2M) | (12.5M) |
| EBIT margin, % | -7.2% | -7.3% | -3.0% | 0.6% | -1.9% | -6.0% | -19.1% | -82.9% | -43.6% | |
| Interest income | 30.0K | 72.0K | ||||||||
| Interest expense | 11.0K | 61.0K | 17.0K | 126.0K | 320.0K | 244.0K | 182.0K | 1.6M | ||
| Pre tax profit | (2.5M) | (2.5M) | (546.0K) | 275.0K | (1.2M) | (2.9M) | (4.7M) | (21.9M) | (16.5M) | (11.1M) |
| Income tax expense | 2.0K | 2.0K | 51.0K | 14.0K | 3.0K | (93.0K) | 3.0K | 221.0K | 1.0K | 28.0K |
| Net Income | (2.5M) | (2.5M) | (597.0K) | 261.0K | (1.2M) | (2.8M) | (4.7M) | (27.3M) | (21.0M) | (11.1M) |