
Stock Price
2019-08-07
Market Capitalization
2019-08-07
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57.8M | 50.7M | 54.5M | 61.1M | 67.7M | 63.5M | 62.5M | 53.1M |
| Revenue growth, % | 12.1% | 10.8% | -6.1% | |||||
| Cost of goods sold | 26.5M | 24.9M | 27.4M | 31.7M | 33.6M | 32.4M | 27.1M | 22.8M |
| Gross profit | 31.3M | 25.8M | 27.0M | 29.3M | 34.0M | 31.1M | 35.4M | 30.3M |
| Gross profit margin, % | 54.1% | 50.9% | 49.6% | 48.0% | 50.3% | 48.9% | 56.6% | 57.1% |
| General and administrative expense | 15.8M | 13.6M | 12.2M | 13.9M | 15.0M | 16.2M | 15.5M | 15.9M |
| Operating expense total | 40.1M | 38.9M | 31.0M | 32.7M | 34.3M | 48.3M | 34.7M | 59.7M |
| Depreciation and amortization | 3.8M | 3.2M | 4.3M | 5.7M | 5.1M | 4.6M | ||
| EBIT | (8.8M) | (13.1M) | (4.0M) | (3.4M) | (239.0K) | (17.2M) | 697.7K | (29.3M) |
| EBIT margin, % | -15.3% | -25.8% | -7.3% | -5.6% | -0.4% | -27.1% | 1.1% | -55.3% |
| Interest expense | 667.8K | 352.7K | 209.5K | 89.0K | 122.6K | 34.1K | 46.8K | 181.7K |
| Pre tax profit | (8.2M) | (12.7M) | (3.3M) | (361.7K) | (17.2M) | 744.5K | (29.2M) | |
| Income tax expense | 475.2K | 1.2M | 269.0K | (1.9M) | (22.4M) | |||
| Net Income | (8.2M) | (12.7M) | (3.8M) | (3.8M) | (1.5M) | (17.5M) | 2.6M | 18.2M |