
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2021
| USD | FY, 2011 | FY, 2012 | FY, 2014 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.5M | 26.5M | 22.5M | 121.5M | 114.3M | 116.9M | 135.1M | 164.1M |
| Revenue growth, % | -6.0% | |||||||
| Cost of goods sold | 2.9M | 5.6M | 14.7M | 47.7M | 47.6M | 49.5M | 59.3M | 80.0M |
| Gross profit | 16.6M | 20.9M | 7.8M | 73.8M | 66.6M | 67.4M | 75.8M | 84.2M |
| Gross profit margin, % | 85.3% | 78.7% | 34.8% | 60.7% | 58.3% | 57.6% | 56.1% | |
| General and administrative expense | 3.1M | 3.2M | 4.5M | 8.4M | 9.9M | 10.1M | ||
| Operating expense total | 5.8M | 6.8M | 21.8M | 70.2M | 68.0M | 62.7M | 62.7M | 67.5M |
| Depreciation and amortization | 556.5K | 2.3M | 2.7M | 2.5M | 2.6M | 2.5M | ||
| EBIT | 4.3M | 2.5M | (2.6M) | 3.7M | 12.8M | 16.7M | ||
| EBIT margin, % | 19.0% | 2.0% | -2.3% | 3.2% | 9.5% | |||
| Interest income | 1.8K | 242.9K | ||||||
| Interest expense | 290.9K | 243.6K | 313.8K | 302.6K | 189.3K | |||
| Pre tax profit | 2.3M | 2.9M | 4.0M | 2.4M | 2.1M | 4.4M | 13.0M | 16.7M |
| Income tax expense | 883.0K | 1.1M | 1.5M | 731.0K | 619.0K | 908.0K | 2.8M | 3.5M |
| Net Income | 1.4M | 1.8M | 2.4M | 1.7M | 1.5M | 3.5M | 10.2M | 13.2M |