
Stock Price
2023-02-15
Market Capitalization
2023-02-15
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2M | 67.1M | 110.9M | 177.4M | 166.9M | 132.5M | 102.2M | 79.7M | 64.4M | 50.0M |
| Revenue growth, % | -5.9% | -20.6% | ||||||||
| Cost of goods sold | 14.8M | 52.7M | 77.7M | 121.4M | 109.9M | 88.0M | 71.7M | 71.0M | 44.8M | 44.7M |
| Gross profit | 2.4M | 14.3M | 33.2M | 56.0M | 56.9M | 44.5M | 30.4M | 8.7M | 19.6M | 5.4M |
| Gross profit margin, % | 13.8% | 21.4% | 29.9% | 31.6% | 34.1% | 33.6% | 29.8% | 10.9% | 30.4% | |
| General and administrative expense | 18.6M | 23.1M | 47.5M | 13.4M | 19.4M | 15.9M | 12.1M | 8.9M | 7.1M | 9.9M |
| Operating expense total | 18.6M | 23.1M | 47.5M | 75.4M | 106.9M | 53.1M | 37.6M | 23.8M | 17.0M | 14.3M |
| EBIT | (16.2M) | (8.7M) | (14.3M) | (19.4M) | (49.9M) | (8.7M) | (7.2M) | (15.1M) | 2.6M | (8.9M) |
| EBIT margin, % | -94.2% | -13.0% | -12.9% | -10.9% | -29.9% | -6.5% | -7.0% | -19.0% | 4.0% | |
| Interest income | 250.0K | 50.0K | 1.4M | |||||||
| Interest expense | 3.7M | 7.3M | 783.3K | 5.6M | ||||||
| Pre tax profit | (17.6M) | (13.8M) | (51.8M) | (3.2M) | (10.8M) | (18.8M) | 3.2M | (12.9M) | ||
| Income tax expense | 115.5K | 33.0K | 105.0K | 318.0K | (108.0K) | 86.0K | (19.0K) | (8.0K) | ||
| Net Income | (23.3M) | (19.0M) | (17.7M) | (13.8M) | (51.9M) | (3.5M) | (11.0M) | (18.9M) | 3.2M | (12.9M) |