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Financial statements
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 137.3M | 151.7M | 169.8M | 152.9M | 154.9M |
| Revenue growth, % | 10.5% | 12.0% | -10.0% | 1.3% | |
| Cost of goods sold | 44.8M | 50.4M | 55.3M | 50.2M | 52.9M |
| Gross profit | 92.5M | 101.3M | 114.5M | 102.7M | 102.0M |
| Gross profit margin, % | 67.4% | 66.8% | 67.4% | 67.1% | 65.8% |
| General and administrative expense | 21.2M | 26.3M | 28.8M | 23.1M | 22.5M |
| Operating expense total | 121.1M | 146.3M | 151.3M | 124.8M | 119.8M |
| EBIT | (28.6M) | (45.0M) | (36.8M) | (22.2M) | (17.8M) |
| EBIT margin, % | -20.8% | -29.7% | -21.7% | -14.5% | -11.5% |
| Interest income | 37.0K | 108.0K | 468.0K | 720.0K | 1.6M |
| Interest expense | 1.8M | 1.2M | 474.0K | 567.0K | 748.0K |
| Pre tax profit | (30.1M) | (45.8M) | (36.6M) | (22.3M) | (18.2M) |
| Income tax expense | 441.0K | 352.0K | 269.0K | 603.0K | 160.0K |
| Net Income | (30.6M) | (46.2M) | (36.9M) | (22.9M) | (18.3M) |