
Stock Price
2022-09-28
Market Capitalization
2022-09-28
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 18.0M | 20.1M | 13.9M | 16.0M | 18.5M | 26.7M | 32.2M |
| Revenue growth, % | 16.0% | 16.0% | 44.0% | ||||
| Cost of goods sold | 15.2M | 16.5M | 13.2M | 10.9M | 5.1M | 4.8M | 7.2M |
| Gross profit | 2.8M | 3.6M | 651.0K | 5.1M | 13.4M | 21.8M | 25.0M |
| Gross profit margin, % | 15.7% | 17.9% | 4.7% | 31.8% | 72.6% | 82.0% | 77.7% |
| General and administrative expense | 1.8M | 3.6M | 3.8M | 2.2M | 3.0M | 2.9M | 2.6M |
| Operating expense total | 1.8M | 3.6M | 3.8M | 3.7M | 5.4M | 6.6M | 4.7M |
| EBIT | 1.0M | 46.0K | (3.2M) | (3.8M) | (1.1M) | (1.0M) | 1.8M |
| EBIT margin, % | 5.6% | 0.2% | -23.0% | -23.9% | -5.9% | -3.8% | 5.6% |
| Interest income | 580.0K | 245.0K | 191.0K | 15.0K | |||
| Interest expense | 775.0K | 664.0K | 636.0K | 497.0K | |||
| Pre tax profit | 811.0K | (373.0K) | (3.6M) | (6.2M) | (2.1M) | (1.9M) | 1.3M |
| Income tax expense | 99.0K | 126.0K | 45.0K | (16.0K) | 128.0K | 69.0K | 64.0K |
| Net Income | (535.0K) | (3.3M) | (6.2M) | (2.2M) | (2.0M) | 1.2M |