
Stock Price
2021-04-05
Market Capitalization
2021-04-05
Revenue
FY, 2020
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.0M | 111.8M | 106.6M | 110.2M | 127.4M | 140.0M | 143.9M | 121.8M | 81.4M |
| Revenue growth, % | -4.7% | 3.4% | 15.5% | ||||||
| Cost of goods sold | 66.6M | 59.6M | 57.9M | 54.4M | 59.1M | 70.1M | 72.5M | 62.0M | 42.2M |
| Gross profit | 55.4M | 52.2M | 48.6M | 55.8M | 68.2M | 70.0M | 71.3M | 59.9M | 39.1M |
| Gross profit margin, % | 45.4% | 46.7% | 45.6% | 50.6% | 53.6% | 50.0% | 49.6% | 49.1% | 48.1% |
| General and administrative expense | 11.0M | 11.7M | 14.2M | 15.5M | 19.7M | 17.8M | 19.5M | 17.7M | 14.4M |
| Operating expense total | 49.5M | 52.9M | 55.4M | 58.7M | 77.4M | 80.2M | 77.7M | 67.7M | 49.8M |
| Depreciation and amortization | 3.8M | 4.7M | 5.1M | 6.9M | 9.2M | 9.8M | 9.6M | 9.9M | 8.1M |
| EBIT | 5.8M | (710.0K) | (6.8M) | (2.9M) | (9.2M) | (10.2M) | (6.4M) | (7.8M) | (10.7M) |
| EBIT margin, % | 4.8% | -0.6% | -6.4% | -2.6% | -7.2% | -7.3% | -4.4% | -6.4% | -13.1% |
| Investment income | (561.0K) | (1.1M) | (73.0K) | ||||||
| Interest expense | 270.0K | ||||||||
| Pre tax profit | 5.6M | (940.0K) | (7.0M) | (3.2M) | (9.5M) | (8.7M) | (6.9M) | (8.1M) | (10.6M) |
| Income tax expense | 1.8M | (134.0K) | 4.8M | 239.0K | 1.2M | 1.1M | 616.0K | 929.0K | 957.0K |
| Net Income | 3.8M | (1.4M) | (12.9M) | (3.5M) | (10.7M) | (9.8M) | (7.6M) | (9.0M) | (11.6M) |