
Stock Price
2023-11-09
Market Capitalization
2023-11-09
Revenue
FY, 2020
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7M | 7.4M | 7.7M | 29.6M | 51.3M | 40.5M | 37.6M | 27.9M | 27.3M |
| Revenue growth, % | 76.5% | ||||||||
| Cost of goods sold | 1.1M | 2.0M | 1.6M | 11.1M | 24.7M | 17.8M | 1.2M | 10.0M | 23.8M |
| Gross profit | 5.6M | 5.5M | 6.1M | 18.5M | 26.7M | 22.7M | 36.4M | 17.9M | 3.5M |
| Gross profit margin, % | 83.7% | 73.5% | 79.5% | 62.5% | 51.9% | 56.1% | 96.7% | 64.1% | 12.9% |
| General and administrative expense | 691.6K | 1.1M | 1.3M | 1.9M | 1.1M | 1.7M | 1.0M | 1.2M | 989.0K |
| Operating expense total | 3.2M | 1.1M | 1.3M | 1.9M | 1.1M | 1.7M | 10.0M | (237.4K) | 958.3K |
| EBIT | 2.2M | 3.9M | 4.3M | 5.1M | 2.1M | 3.3M | 718.6K | 1.0M | 2.6M |
| EBIT margin, % | 32.8% | 52.4% | 55.5% | 17.4% | 4.1% | 8.2% | 1.9% | 3.6% | 9.4% |
| Interest income | 2.2K | 647.0 | 179.0 | 84.0K | 57.4K | ||||
| Interest expense | 1.8K | 2.0K | 1.8K | 121.2K | 140.8K | 225.0K | 547.9K | ||
| Pre tax profit | 4.9M | 4.2M | 5.0M | 6.6M | 2.0M | 3.2M | 170.7K | 996.7K | 1.5M |
| Income tax expense | 16.5K | 18.0K | 614.0 | 1.5M | 11.2K | 28.8K | |||
| Net Income | 2.2M | 3.9M | 4.3M | 5.3M | 2.0M | 3.2M | (1.3M) | 985.5K | 1.5M |