
Stock Price
2024-10-29
Market Capitalization
2024-10-29
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 | 94.4M | 89.5M | 66.2M | 76.9M | 89.1M | 81.5M | 96.1M | 107.6M | 117.3M | 133.1M |
| Cost of goods sold | 66.8M | 74.9M | 60.4M | 64.5M | 71.6M | 64.9M | 76.0M | 82.4M | 91.8M | 103.9M |
| Gross profit | 27.6M | 14.6M | 5.7M | 12.4M | 17.5M | 16.6M | 20.1M | 25.1M | 25.5M | 29.2M |
| Gross profit margin, % | 29.2% | 16.4% | 8.7% | 16.2% | 19.7% | 20.4% | 20.9% | 23.3% | 21.8% | 22.0% |
| General and administrative expense | 8.6M | 15.0M | 11.3M | 313.4K | 5.2M | 7.7M | 17.8M | 1.7M | 8.1M | 10.9M |
| Operating expense total | 17.1M | 28.7M | 25.0M | 10.7M | 17.5M | 20.6M | 38.1M | 26.0M | 32.5M | 38.1M |
| EBIT | 10.5M | (14.1M) | (19.2M) | 1.7M | (24.8K) | (4.0M) | (18.0M) | (876.1K) | (7.0M) | (8.8M) |
| EBIT margin, % | 11.1% | -15.7% | -29.1% | 2.2% | 0.0% | -4.9% | -18.8% | -0.8% | -6.0% | -6.6% |
| Investment income | 379.8K | 479.0K | 112.9K | 1.1M | 707.9K | |||||
| Interest expense | 8.8K | 56.4K | 155.6K | 1.3K | 698.5K | 455.2K | ||||
| Pre tax profit | 10.8M | (14.0M) | (25.3M) | 913.0K | 543.9K | (5.6M) | (17.0M) | (1.2M) | (6.4M) | (8.3M) |
| Income tax expense | 2.6M | 353.8K | 44.9K | 57.4K | 96.7K | 84.4K | 76.3K | 134.8K | 16.3K | 31.6K |
| Net Income | 8.1M | (14.3M) | (25.4M) | 855.6K | 447.2K | (5.6M) | (17.1M) | (1.3M) | (6.5M) | (8.4M) |
| EPS | 0.6 | (1.1) | 1.8 | 0.1 | 0.0 | (0.3) | (0.7) | 0.0 | (0.2) | (0.2) |