
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.8M | 28.0M | 24.7M | 26.9M | 30.1M | 30.8M | 30.1M | 29.5M | 26.3M | |
| General and administrative expense | 3.0M | 3.4M | 3.1M | 3.1M | 3.1M | 3.1M | 3.2M | 3.1M | 3.1M | |
| Operating expense total | 4.4M | 5.1M | 4.5M | 5.4M | 5.2M | 5.5M | 5.7M | 5.4M | 4.9M | |
| Depreciation and amortization | 1.9M | 1.9M | 1.8M | 1.9M | 2.0M | 2.1M | 2.1M | |||
| EBIT | (3.0M) | (2.6M) | (673.0K) | (2.6M) | (415.5K) | (1.4M) | (2.7M) | (2.4M) | (3.0M) | |
| EBIT margin, % | -12.8% | -9.1% | -2.7% | -9.8% | -1.4% | -4.4% | -8.9% | -8.1% | -11.5% | |
| Interest income | 766.0 | 610.0 | ||||||||
| Interest expense | 252.2K | 182.4K | 195.6K | 205.6K | 231.5K | 322.8K | 369.2K | 477.5K | 424.5K | |
| Net Income | (3.2M) | (2.7M) | (823.1K) | (2.8M) | (596.9K) | (1.2M) | (3.0M) | (2.6M) | (3.4M) |