
Stock Price
2021-11-10
Market Capitalization
2021-11-10
Revenue
FY, 2021
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.7M | 14.8M | 17.1M | 22.2M | 23.1M | 27.3M | 36.7M | 38.8M | 62.5M | 74.0M |
| Revenue growth, % | 30.2% | 4.1% | ||||||||
| Cost of goods sold | 6.5M | 7.4M | 5.9M | 7.3M | 7.6M | 8.2M | 9.8M | 11.6M | 18.8M | 21.4M |
| Gross profit | 9.2M | 7.4M | 11.1M | 14.9M | 15.5M | 19.1M | 26.9M | 27.3M | 43.7M | 52.6M |
| Gross profit margin, % | 58.8% | 49.9% | 65.2% | 67.2% | 67.1% | 69.9% | 73.3% | 70.2% | 70.0% | |
| General and administrative expense | 4.4M | 4.4M | 4.7M | 6.0M | 7.4M | 9.6M | 9.1M | 11.9M | 18.0M | 16.6M |
| Operating expense total | 10.7M | 12.7M | 13.7M | 16.6M | 21.3M | 25.7M | 29.8M | 34.7M | 63.1M | 63.7M |
| EBIT | (1.5M) | (5.3M) | (2.5M) | (1.7M) | (5.8M) | (6.6M) | (2.9M) | (7.4M) | (19.4M) | (11.0M) |
| EBIT margin, % | -9.5% | -35.9% | -14.9% | -7.7% | -25.2% | -24.2% | -8.0% | -19.1% | -31.0% | |
| Interest income | 438.0 | 75.0 | 69.0 | 75.0 | 81.0 | 75.0 | 26.1K | 89.9K | 90.8K | 10.4K |
| Interest expense | 435.0 | 7.0 | 3.9M | 3.7M | 553.8K | 51.6K | ||||
| Pre tax profit | (803.5K) | (2.9M) | 1.2M | 2.5M | (1.9M) | (2.9M) | (2.4M) | (7.4M) | (21.9M) | (14.3M) |
| Income tax expense | (194.8K) | (75.2K) | 30.6K | (2.8M) | (573.4K) | (1.0M) | 5.4M | 28.5K | (4.5M) | 132.1K |
| Net Income | 366.3K | (2.7M) | 1.4M | 5.6M | (1.2M) | (1.7M) | (7.6M) | (7.4M) | (17.4M) | (14.5M) |