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Financial statements
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.1M | 27.5M | 30.7M | 31.6M | 32.2M | 31.6M | 35.8M | 37.7M |
| Revenue growth, % | 3.1% | 1.8% | ||||||
| Cost of goods sold | 10.7M | 11.4M | 14.0M | 13.5M | 14.6M | 14.2M | 16.1M | 16.7M |
| Gross profit | 15.4M | 16.1M | 16.7M | 18.1M | 17.6M | 17.4M | 19.7M | 21.0M |
| Gross profit margin, % | 59.1% | 58.5% | 54.5% | 57.2% | 54.7% | 55.1% | 55.0% | 55.6% |
| General and administrative expense | 3.4M | 4.2M | 5.0M | 5.5M | 5.7M | 5.5M | 6.4M | 6.6M |
| Operating expense total | 10.6M | 12.1M | 14.3M | 14.3M | 13.8M | 13.2M | 14.8M | 16.0M |
| Depreciation and amortization | 1.2M | 1.1M | 1.0M | 599.0K | 370.0K | 231.0K | 237.0K | 223.0K |
| EBIT | 4.8M | 4.0M | 2.5M | 3.8M | 3.8M | 4.2M | 4.9M | 4.9M |
| EBIT margin, % | 18.4% | 14.6% | 8.0% | 12.1% | 11.8% | 13.3% | 13.7% | 13.1% |
| Interest expense | 191.0K | 146.0K | 40.0K | 59.0K | 559.0K | 411.0K | 366.0K | |
| Pre tax profit | 5.0M | 3.7M | 2.4M | 3.8M | 3.7M | 3.7M | 4.5M | 4.6M |
| Income tax expense | 950.0K | 723.0K | 744.0K | 822.0K | 189.0K | (920.0K) | 1.3M | 862.0K |
| Net Income | 4.1M | 3.0M | 1.7M | 3.0M | 3.6M | 4.6M | 3.2M | 3.7M |