
Stock Price
2022-07-04
Market Capitalization
2022-06-22
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 238.2M | 247.2M | 208.2M | 194.3M | 189.9M | 173.6M | 173.2M | 143.7M |
| Cost of goods sold | 156.8M | 167.5M | 143.2M | 132.6M | 129.7M | 118.5M | 118.3M | 104.3M |
| Gross profit | 81.4M | 79.8M | 65.0M | 61.8M | 60.2M | 55.1M | 54.9M | 39.4M |
| Gross profit margin, % | 34.2% | 32.3% | 31.2% | 31.8% | 31.7% | 31.7% | 31.7% | |
| General and administrative expense | 67.2M | 70.7M | 38.0M | 41.3M | 38.9M | 38.9M | 34.8M | 28.7M |
| Operating expense total | 73.6M | 148.0M | 65.1M | 64.6M | 57.3M | 55.5M | 53.1M | 41.7M |
| Depreciation and amortization | 6.4M | 6.3M | 5.0M | 4.2M | 4.2M | 3.7M | 2.2M | |
| EBIT | 7.8M | (68.3M) | (134.0K) | (2.8M) | 2.9M | (373.0K) | 1.8M | (2.3M) |
| EBIT margin, % | 3.3% | -27.6% | -0.1% | -1.4% | 1.5% | -0.2% | 1.0% | |
| Interest expense | 2.8M | 4.1M | 4.0M | |||||
| Pre tax profit | 5.0M | (72.4M) | (4.1M) | (5.5M) | (77.0K) | (4.8M) | (3.1M) | (1.7M) |
| Income tax expense | 1.2M | (6.8M) | (1.3M) | (1.2M) | 2.2M | (564.0K) | 1.1M | 1.2M |
| Net Income | 3.8M | (65.7M) | (2.8M) | (4.3M) | (2.2M) | (4.3M) | (4.2M) | (2.9M) |