Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2019
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 73.9M | 68.7M | 68.2M | 57.3M | 51.8M | 45.5M | 41.8M | 36.1M | 35.1M |
Cost of goods sold | 15.1M | 13.7M | 14.0M | 11.7M | 11.1M | 10.0M | 9.4M | 9.7M | 9.6M |
Gross profit | 58.8M | 55.0M | 54.2M | 45.7M | 40.7M | 35.5M | 32.4M | 26.4M | 25.5M |
Gross profit margin, % | 79.6% | 80.1% | 79.4% | 79.7% | 78.6% | 78.0% | 77.5% | 73.1% | 72.7% |
General and administrative expense | 29.4M | 27.5M | 27.8M | 25.0M | 23.5M | 20.2M | 17.9M | 16.5M | 14.8M |
Operating expense total | 57.0M | 53.3M | 52.7M | 45.6M | 42.0M | 36.3M | 32.6M | 28.3M | 26.1M |
EBIT | 1.7M | 1.7M | 1.5M | 95.7K | (1.3M) | (812.0K) | (183.4K) | (1.9M) | (559.5K) |
EBIT margin, % | 2.4% | 2.5% | 2.2% | 0.2% | -2.5% | -1.8% | -0.4% | -5.2% | -1.6% |
Interest income | 40.5K | 129.4K | 149.4K | 131.5K | 117.0K | 107.0K | 101.9K | 93.1K | 177.8K |
Interest expense | 139.0K | 99.5K | |||||||
Pre tax profit | 1.7M | 2.1M | 1.4M | (23.4K) | (1.5M) | (616.1K) | (151.9K) | (1.8M) | 23.6K |
Income tax expense | 623.0K | 789.0K | 655.0K | (748.0K) | (238.0K) | 9.0K | 545.0K | 98.0K | 468.0K |
Net Income | 1.0M | 1.4M | 776.6K | 724.6K | (1.2M) | (625.1K) | (696.9K) | (1.9M) | (444.4K) |