
Stock Price
2024-10-29
Market Capitalization
2024-10-29
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 | 13.6M | 12.5M | 11.0M | 11.5M | 12.5M | 14.9M | 13.9M | 14.8M | 15.0M | 11.5M | 6.2M |
| Revenue growth, % | 4.1% | 9.1% | 18.8% | ||||||||
| Cost of goods sold | 5.9M | 5.8M | 5.8M | 5.1M | 5.4M | 6.4M | 6.4M | 10.5M | 8.4M | 6.2M | 2.3M |
| Gross profit | 7.7M | 6.7M | 5.3M | 6.4M | 7.1M | 8.5M | 7.4M | 4.3M | 6.7M | 5.3M | |
| Gross profit margin, % | 56.6% | 53.2% | 47.9% | 55.7% | 56.7% | 57.2% | 53.5% | 29.3% | 44.4% | 46.3% | |
| General and administrative expense | 5.3M | 4.8M | 3.7M | 4.6M | 5.5M | 6.5M | 8.0M | 8.9M | 9.3M | 6.5M | 2.5M |
| Operating expense total | 5.7M | 5.3M | 4.4M | 5.3M | 6.2M | 7.3M | 8.8M | 9.5M | 9.8M | 16.7M | 2.7M |
| EBIT | 2.0M | 1.4M | 925.1K | 1.1M | 901.8K | 1.2M | (1.4M) | (5.1M) | (3.1M) | (11.3M) | 1.2M |
| EBIT margin, % | 14.5% | 11.0% | 8.4% | 9.6% | 7.2% | 8.1% | -10.0% | -34.7% | -20.8% | -98.3% | |
| Interest expense | 1.4M | 293.0K | |||||||||
| Pre tax profit | 1.1M | 1.1M | 637.5K | 863.0K | 677.3K | 1.0M | (1.6M) | (5.5M) | (3.8M) | (12.3M) | 95.9K |
| Income tax expense | (1.6M) | 1.8M | 355.6K | 514.6K | 398.0K | 589.9K | 2.0M | 4.6K | (10.3K) | 36.9K | 2.7K |
| Net Income | 2.6M | 2.9M | 281.9K | 348.3K | 279.3K | 434.6K | (3.5M) | (5.5M) | (3.8M) | (12.3M) | 93.2K |