
Revenue
FY, 2020
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9M | 9.5M | 7.7M | 6.9M | 7.1M | 8.2M | 8.7M | 9.1M | 9.3M | 8.4M |
| Revenue growth, % | 11.8% | |||||||||
| Operating expense total | 8.9M | 6.5M | 6.5M | 7.9M | 8.2M | 9.5M | 9.2M | 9.6M | 10.3M | 11.0M |
| Depreciation and amortization | 600.0K | 818.0K | 853.0K | 1.1M | 974.0K | 778.0K | 885.0K | 952.0K | ||
| Interest expense | 8.3M | 6.4M | 4.8M | 4.3M | 4.0M | 4.6M | 4.5M | 6.1M | 9.7M | 6.8M |
| Pre tax profit | 11.0M | 16.0M | 20.6M | 20.3M | 19.3M | 18.9M | 23.4M | 26.1M | 31.2M | 28.7M |
| Income tax expense | 3.8M | 5.7M | 7.4M | 7.2M | 6.9M | 6.8M | 8.6M | 5.9M | 7.0M | 6.3M |
| Net Income | 7.2M | 10.3M | 13.2M | 13.2M | 12.4M | 12.2M | 14.8M | 20.2M | 24.2M | 22.4M |