
Stock Price
2021-03-15
Market Capitalization
2021-03-15
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1M | 12.1M | 14.8M | 18.7M | 21.4M | 21.8M | 21.7M | 21.6M | 14.9M |
| Revenue growth, % | 26.1% | 14.5% | |||||||
| Cost of goods sold | 6.9M | 11.0M | 11.6M | 16.8M | 21.7M | 19.1M | 13.8M | 14.1M | 11.3M |
| Gross profit | 2.1M | 1.2M | 3.2M | 1.8M | (325.4K) | 2.8M | 7.9M | 7.6M | 3.6M |
| Gross profit margin, % | 23.3% | 9.5% | 21.5% | 9.8% | -1.5% | 12.6% | 36.2% | 35.0% | 24.3% |
| General and administrative expense | 4.8M | 5.1M | 5.3M | 7.3M | 6.1M | 5.5M | 6.1M | 4.9M | 4.7M |
| Operating expense total | 4.8M | 5.1M | 5.3M | 7.3M | 6.1M | 5.5M | 6.1M | 4.9M | 4.7M |
| Depreciation and amortization | 160.8K | 166.1K | 109.4K | ||||||
| EBIT | (2.7M) | (3.9M) | (2.1M) | (5.4M) | (6.4M) | (2.7M) | 1.8M | 2.6M | (1.1M) |
| EBIT margin, % | -29.5% | -32.1% | -14.3% | -29.1% | -30.1% | -12.4% | 8.2% | 12.2% | -7.2% |
| Interest income | 23.0K | 4.0K | |||||||
| Interest expense | 23.6K | 78.6K | 14.5K | 8.7K | 107.3K | 25.2K | 18.3K | 30.7K | |
| Pre tax profit | 2.6M | (1.2M) | |||||||
| Income tax expense | 167.7K | 131.0K | |||||||
| Net Income | 489.0K | (7.9M) | (1.7M) | (5.2M) | (6.4M) | (2.7M) | 1.6M | 2.5M | (1.2M) |