Stock Price
2021-01-28
Market Capitalization
2021-01-28
Revenue
FY, 2018
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|
Revenue | 169.3M | 178.1M | 198.0M | 262.8M | 282.3M | 272.9M | 279.6M | 280.9M |
Revenue growth, % | 32.7% | 7.4% | -3.3% | |||||
Cost of goods sold | 92.1M | 92.9M | 117.9M | 129.0M | 132.6M | 140.5M | 137.0M | 140.7M |
Gross profit | 77.2M | 85.2M | 80.1M | 133.8M | 149.7M | 132.3M | 142.5M | 140.1M |
Gross profit margin, % | 45.6% | 47.8% | 40.5% | 50.9% | 53.0% | 48.5% | 51.0% | 49.9% |
General and administrative expense | 55.6M | 58.4M | 81.6M | 107.7M | 107.4M | 116.1M | 115.1M | 119.2M |
Operating expense total | 65.4M | 73.0M | 108.8M | 128.2M | 125.1M | 148.0M | 113.7M | 142.6M |
EBIT | 11.8M | 12.2M | (28.7M) | 5.6M | 24.6M | (15.7M) | 28.8M | (2.5M) |
EBIT margin, % | 7.0% | 6.9% | -14.5% | 2.1% | 8.7% | -5.7% | 10.3% | -0.9% |
Interest income | 193.0K | 185.0K | 23.0K | 9.0K | 3.0K | 8.0K | 8.0K | 35.0K |
Interest expense | 201.0K | 22.0K | 542.0K | 1.4M | 1.4M | 1.8M | 3.1M | 3.1M |
Pre tax profit | 11.6M | 12.4M | (28.9M) | 4.2M | 23.2M | (17.5M) | 25.7M | (5.6M) |
Income tax expense | 3.2M | 4.0M | (11.1M) | 1.5M | 8.3M | (3.1M) | 19.5M | (4.3M) |
Net Income | 8.4M | 8.4M | (17.8M) | 2.7M | 14.9M | (14.4M) | 6.3M | (1.2M) |