
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|
| Revenue | 4.3M | 3.6M | 3.5M | 3.2M | 4.2M |
| Cost of goods sold | 2.9M | 2.1M | 2.0M | 1.9M | 2.3M |
| Gross profit | 1.4M | 1.4M | 1.5M | 1.4M | 1.9M |
| Gross profit margin, % | 32.7% | 39.8% | 41.9% | 42.4% | 45.0% |
| General and administrative expense | 1.6M | 769.1K | |||
| Operating expense total | 1.6M | 1.6M | 1.5M | 1.4M | 1.6M |
| Depreciation and amortization | 68.2K | ||||
| EBIT | (219.3K) | (188.8K) | (47.6K) | (39.5K) | 306.3K |
| EBIT margin, % | -5.1% | -5.3% | -1.4% | -1.2% | 7.4% |
| Interest income | 2.0K | 1.3K | 82.0 | ||
| Interest expense | 24.2K | 9.4K | 7.1K | 7.3K | |
| Pre tax profit | 21.7K | (190.1K) | (78.0K) | (34.4K) | 277.0K |
| Income tax expense | 800.0 | 800.0 | 800.0 | 800.0 | 8.2K |
| Net Income | 20.9K | (190.9K) | (78.8K) | (36.2K) | 268.8K |