Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.3M | 13.8M | 15.4M | 13.4M | 14.0M | 10.8M | 13.0M | 13.8M | 13.6M | 11.0M | 13.9M | 12.7M | 10.9M |
Cost of goods sold | 5.7M | 5.2M | 5.6M | 5.3M | 5.2M | 4.9M | 5.3M | 5.7M | 5.7M | 4.9M | 5.7M | 6.0M | 5.5M |
Gross profit | 8.7M | 8.6M | 9.8M | 8.1M | 8.8M | 5.9M | 7.7M | 8.1M | 7.9M | 6.1M | 6.7M | ||
Gross profit margin, % | 60.6% | 62.3% | 63.6% | 60.5% | 62.9% | 54.7% | 59.1% | 58.8% | 58.4% | 55.6% | 52.8% | ||
Operating expense total | 2.6M | 2.5M | 2.5M | 2.6M | 2.5M | 2.5M | 2.4M | 2.5M | 2.5M | 2.5M | 2.5M | 2.7M | 2.5M |
EBIT | 6.1M | 6.1M | 7.3M | 5.5M | 6.3M | 3.4M | 5.2M | 5.6M | 5.4M | 3.6M | 5.7M | 4.0M | 2.9M |
EBIT margin, % | 42.8% | 44.1% | 47.4% | 40.8% | 44.9% | 31.5% | 40.4% | 40.5% | 39.7% | 33.1% | 31.8% | ||
Investment income | 332.7K | 325.0K | 259.7K | 239.6K | 332.7K | 306.5K | 315.2K | 232.0K | 203.3K | 226.2K | 233.9K | 236.7K | 306.7K |
Interest income | 385.2K | 518.1K | 1.1M | 24.4K | |||||||||
Interest expense | 736.1K | 828.2K | 1.3M | 264.0K | 331.8K | 306.5K | 114.0K | ||||||
Pre tax profit | 6.9M | 6.9M | 8.6M | 5.8M | 6.6M | 3.7M | 5.6M | 5.5M | 6.0M | 4.2M | 5.9M | 3.2M | 3.3M |
Income tax expense | 2.2M | 2.1M | 2.7M | 1.7M | 2.0M | 1.1M | 1.7M | 1.1M | 1.3M | 856.0K | 1.2M | 658.2K | 669.4K |
Net Income | 4.7M | 4.8M | 5.9M | 4.1M | 4.6M | 2.6M | 3.8M | 4.4M | 4.8M | 3.3M | 4.7M | 2.6M | 2.6M |