Stock Price
2022-08-03
Market Capitalization
2022-08-03
Revenue
FY, 2021
USD | FY, 2013 | Y, 2014 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.5M | 1.1M | 9.1M | 9.8M | 14.0M | 18.2M | 21.2M | 29.4M | 38.4M | 44.3M |
Revenue growth, % | -92.4% | 792.6% | 43.3% | |||||||
Cost of goods sold | 10.7M | 9.4M | 9.3M | 9.5M | 10.5M | 10.9M | 13.3M | 15.5M | 17.1M | |
Gross profit | 3.8M | (302.0K) | 545.0K | 4.5M | 7.6M | 10.3M | 16.1M | 22.9M | 27.2M | |
Gross profit margin, % | 26.2% | -3.3% | 5.6% | 32.2% | 42.0% | 48.6% | 54.9% | 59.6% | ||
General and administrative expense | 15.0M | 29.0M | 26.5M | 18.5M | 19.8M | 19.2M | 30.1M | 28.7M | 30.6M | |
Operating expense total | 32.8M | 48.2M | 40.0M | 28.2M | 30.6M | 29.8M | 44.1M | 40.1M | 42.7M | |
EBIT | (29.0M) | (15.5M) | (48.5M) | (39.5M) | (23.7M) | (23.0M) | (19.5M) | (28.0M) | (17.2M) | (15.4M) |
EBIT margin, % | -199.6% | -1416.1% | -531.2% | -402.6% | -168.5% | -126.6% | -91.9% | -95.3% | -44.8% | |
Interest income | 49.0K | 17.0K | 59.0K | 51.0K | 37.0K | 1.0K | ||||
Interest expense | 536.0K | 669.0K | 3.1M | 4.3M | 7.4M | 7.9M | 709.0K | |||
Pre tax profit | (28.5M) | (16.2M) | (51.7M) | (43.7M) | (31.1M) | (30.9M) | (37.2M) | (20.1M) | (16.5M) | |
Income tax expense | 28.0K | 29.0K | 45.0K | |||||||
Net Income | (28.5M) | (16.2M) | (51.7M) | (43.7M) | (31.1M) | (30.9M) | (20.2M) | (37.2M) | (20.2M) | (16.6M) |