
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 140.5M | 166.6M | 59.2M | 84.8M | 133.4M | 109.3M | |
| Revenue growth, % | 43.3% | 57.3% | -18.1% | ||||
| Cost of goods sold | 85.6M | 105.8M | 17.8M | 24.4M | 39.2M | 29.2M | |
| Gross profit | 55.0M | 60.8M | 41.4M | 60.4M | 94.2M | 80.1M | |
| Gross profit margin, % | 39.1% | 36.5% | 70.0% | 71.2% | 70.6% | 73.3% | |
| General and administrative expense | 45.1M | 38.8M | 31.0M | 51.7M | 61.9M | 46.9M | 28.5M |
| Operating expense total | 59.9M | 82.0M | 80.9M | 118.6M | 195.9M | 124.5M | 28.5M |
| Depreciation and amortization | 8.5M | 10.5M | 15.3M | 700.0K | |||
| EBIT | (5.0M) | (21.2M) | (39.4M) | (58.2M) | (101.7M) | (44.4M) | (40.4M) |
| EBIT margin, % | -3.5% | -12.7% | -66.6% | -68.5% | -76.3% | -40.6% | |
| Investment income | (12.0M) | (8.7M) | (3.0M) | (776.0K) | |||
| Interest income | 393.0K | 442.0K | 227.0K | 463.0K | 131.0K | 283.0K | 710.0K |
| Interest expense | 577.0K | 526.0K | |||||
| Pre tax profit | 37.5M | 36.6M | (44.9M) | (54.0M) | (100.1M) | (41.4M) | (33.8M) |
| Income tax expense | (4.3M) | 1.3M | (17.6M) | (12.9M) | 229.0K | (13.2M) | (11.5M) |
| Net Income | 27.6M | 23.0M | 209.1M | (23.6M) | (96.1M) | 70.1M | 174.0M |