Zynex revenue was $80.12 m in FY, 2020
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 34.1m | 39.7m | 21.7m | 11.1m | 11.6m | 13.3m | 23.4m | 31.9m | 45.5m | 80.1m |
Cost of goods sold | 7.4m | 8.8m | 8.1m | 4.2m | 4.9m | 3.5m | 4.8m | 6.0m | 8.8m | 17.4m |
Gross profit | 26.8m | 30.9m | 13.5m | 6.9m | 6.7m | 9.8m | 18.6m | 25.9m | 36.7m | 62.7m |
Gross profit Margin, % | 78% | 78% | 62% | 62% | 58% | 74% | 79% | 81% | 81% | 78% |
Sales and marketing expense | 95.0k | 14.0m | 34.1m | |||||||
R&D expense | 874.0k | |||||||||
General and administrative expense | 23.7m | 28.2m | 21.1m | 11.4m | 9.7m | 15.5m | 11.6m | 18.3m | ||
Operating expense total | 23.7m | 28.2m | 21.1m | 12.6m | 9.2m | 9.2m | 9.7m | 15.5m | 25.6m | 52.5m |
Depreciation and amortization | 57.0k | |||||||||
EBIT | 3.1m | 2.7m | (7.6m) | (5.7m) | (2.5m) | 640.0k | 8.9m | 10.4m | 11.1m | 10.2m |
EBIT margin, % | 9% | 7% | (35%) | (51%) | (21%) | 5% | 38% | 32% | 24% | 13% |
Interest expense | 411.0k | 435.0k | 530.0k | 583.0k | 510.0k | 556.0k | 1.5m | 154.0k | 5.0k | 19.0k |
Interest income | 1.0k | 3.0k | ||||||||
Pre tax profit | 2.6m | 2.3m | (8.1m) | (6.3m) | (3.0m) | 84.0k | 7.5m | 10.2m | 11.9m | 10.2m |
Income tax expense | 1.1m | 788.0k | (790.0k) | (49.0k) | (57.0k) | 15.0k | 129.0k | 664.0k | 2.4m | 1.1m |
Net Income | 1.6m | 1.6m | (7.3m) | (6.2m) | (2.9m) | 69.0k | 7.4m | 9.6m | 9.5m | 9.1m |
USD | Q2, 2011 |
---|---|
Financial Leverage | 2.1 x |