
Stock Price
2022-07-01
Market Capitalization
2022-07-01
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.0M | 17.8M | 16.1M | 19.8M | 18.1M | 11.7M | 10.5M | 11.1M | 9.5M | 9.0M | 10.0M |
| Cost of goods sold | 8.6M | 14.1M | 13.0M | 15.6M | 14.8M | 10.0M | 9.2M | 9.6M | 8.8M | 8.1M | 8.8M |
| Gross profit | 2.5M | 3.7M | 3.0M | 4.2M | 3.3M | 1.6M | 1.3M | 1.6M | 696.5K | 853.6K | 1.2M |
| Gross profit margin, % | 22.3% | 20.9% | 18.9% | 21.3% | 18.2% | 13.8% | 11.9% | 14.1% | 7.3% | 9.5% | |
| General and administrative expense | 828.6K | 1.0M | 1.0M | 2.0M | 1.1M | 914.4K | 693.5K | 683.9K | 856.2K | 868.7K | 1.5M |
| Operating expense total | 1.4M | 1.8M | 2.0M | 3.0M | 2.0M | 1.6M | 1.1M | 1.2M | 1.4M | 1.5M | 2.1M |
| EBIT | 1.1M | 1.9M | 1.0M | 1.2M | 1.3M | (32.6K) | 111.7K | 407.7K | (710.3K) | (600.1K) | (919.8K) |
| EBIT margin, % | 10.0% | 10.6% | 6.5% | 6.0% | 7.1% | -0.3% | 1.1% | 3.7% | -7.5% | -6.7% | |
| Interest income | 8.3K | 6.0K | 959.0 | 6.7K | 3.5K | 10.0K | 5.2K | ||||
| Interest expense | 516.0 | 12.7K | 35.8K | 5.5K | 514.0 | 5.2K | 6.1K | 9.7K | 14.4K | 4.2K | |
| Pre tax profit | 1.1M | 1.9M | 1.0M | 1.2M | 1.3M | (23.1K) | 116.9K | 413.8K | (524.7K) | (575.2K) | (287.1K) |
| Income tax expense | 433.5K | 681.2K | 352.3K | 437.5K | 470.7K | (113.5K) | 43.5K | 103.6K | (201.1K) | (166.8K) | (156.3K) |
| Net Income | 683.7K | 1.2M | 683.2K | 714.4K | 812.4K | 90.4K | 73.4K | 310.2K | (323.6K) | (408.4K) | (130.8K) |