
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 42.9M | 51.1M | 57.9M | 21.9M | 13.9M | 6.2M | 13.2M |
| Revenue growth, % | -62.1% | -36.7% | -55.4% | ||||
| Cost of goods sold | 34.9M | 42.1M | 48.6M | 17.7M | 10.5M | 4.3M | 9.5M |
| Gross profit | 8.0M | 9.0M | 9.3M | 4.3M | 3.4M | 1.9M | 3.7M |
| Gross profit margin, % | 18.6% | 17.5% | 16.1% | 19.4% | 24.6% | 30.0% | 28.0% |
| General and administrative expense | 5.2M | ||||||
| Operating expense total | 8.1M | 8.7M | 8.6M | 6.1M | 4.0M | 4.6M | 5.4M |
| Depreciation and amortization | 18.0K | 215.0K | |||||
| EBIT | (146.0K) | 291.0K | 710.0K | (1.9M) | (582.0K) | (2.8M) | (1.7M) |
| EBIT margin, % | -0.3% | 0.6% | 1.2% | -8.6% | -4.2% | -44.8% | -13.2% |
| Interest expense | 120.0K | 113.0K | 77.0K | 29.0K | 4.0K | 55.0K | |
| Pre tax profit | (266.0K) | 179.0K | 643.0K | (1.9M) | (579.0K) | (2.7M) | (1.8M) |
| Income tax expense | (294.0K) | 15.0K | (8.0K) | 539.0K | 8.0K | (8.0K) | 1.0K |
| Net Income | 28.0K | 164.0K | 651.0K | (5.5M) | (499.0K) | (2.7M) | (1.8M) |