
Stock Price
2020-12-22
Market Capitalization
2020-12-22
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126.3M | 143.9M | 130.8M | 140.7M | 85.1M | 68.6M | 56.6M | 70.8M | 67.4M |
| Revenue growth, % | 7.6% | -39.6% | |||||||
| Cost of goods sold | 7.7M | 2.2M | 2.1M | 2.1M | 4.4M | 568.0K | 11.7M | ||
| Gross profit | 136.2M | 128.6M | 138.7M | 83.0M | 64.2M | 56.1M | 55.7M | ||
| Gross profit margin, % | 94.7% | 98.3% | 98.5% | 97.6% | 93.6% | 99.0% | 82.7% | ||
| General and administrative expense | 35.4M | 33.9M | 29.0M | 31.6M | 24.1M | 16.3M | 12.8M | 14.7M | 11.8M |
| Operating expense total | 35.4M | 125.7M | 125.8M | 122.9M | 97.0M | 64.2M | 47.8M | 15.2M | 36.9M |
| Depreciation and amortization | 37.7M | 29.0M | 16.9M | 14.1M | 13.2M | ||||
| EBIT | (45.6M) | 10.5M | 2.8M | 15.8M | (14.0M) | 24.0K | 8.2M | 25.5M | 18.8M |
| EBIT margin, % | -36.1% | 7.3% | 2.1% | 11.2% | -16.5% | 0.0% | 14.5% | 36.0% | 27.9% |
| Interest income | 937.0K | 2.4M | 1.3M | 1.1M | 855.0K | 2.5M | 1.1M | 1.1M | 947.0K |
| Interest expense | 13.5M | 8.3M | 3.9M | 6.2M | 9.6M | 16.4M | 26.7M | 21.1M | |
| Pre tax profit | (78.3M) | 118.0K | (12.2M) | 42.1M | (4.4M) | (16.4M) | (18.4M) | 4.5M | 3.5M |
| Income tax expense | 2.4M | 6.5M | 1.1M | 13.0M | 22.2M | 6.0M | 5.4M | 9.7M | 8.9M |
| Net Income | (115.8M) | 16.2M | (13.7M) | 29.1M | (107.5M) | (6.2M) | (23.9M) | (5.2M) | (5.4M) |