
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8M | 1.2M | 1.8M | 4.8M | 15.0M | 18.2M | 19.6M | 2.2M |
| Revenue growth, % | 166.2% | 214.3% | 21.3% | |||||
| Cost of goods sold | 1.9M | 1.8M | 2.1M | 3.3M | 6.0M | 6.7M | 6.8M | 1.7M |
| Gross profit | (86.4K) | (608.5K) | (299.3K) | 1.5M | 9.0M | 11.6M | 12.8M | 496.0K |
| Gross profit margin, % | -4.7% | -49.5% | -16.6% | 31.7% | 59.8% | 63.5% | 65.4% | 22.4% |
| General and administrative expense | 3.9M | 4.1M | 11.7M | 26.2M | 35.2M | 37.1M | 28.1M | 4.8M |
| Operating expense total | 13.8M | 4.3M | 11.7M | 26.2M | 35.9M | 38.0M | 39.0M | 5.8M |
| EBIT | (13.8M) | (4.9M) | (20.1M) | (25.4M) | (28.3M) | (31.2M) | (26.2M) | (5.3M) |
| EBIT margin, % | -755.8% | -398.5% | -1119.9% | -531.1% | -188.2% | -171.0% | -133.9% | -239.0% |
| Interest income | 4.3K | 3.4K | 2.9K | 30.7K | 41.7K | 42.0K | 24.0K | |
| Interest expense | 2.5K | 817.0 | 4.8K | 384.0 | 1.6M | 2.5M | 2.4M | 1.7M |
| Pre tax profit | (25.4M) | (27.7M) | (33.1M) | (28.6M) | (7.0M) | |||
| Income tax expense | 11.0K | 11.0K | (9.0K) | 14.0K | (1.7M) | (715.0K) | (743.0K) | |
| Net Income | (13.9M) | (4.9M) | (22.0M) | (25.4M) | (26.0M) | (28.2M) | (25.7M) | (8.4M) |