
Revenue
FY, 2018
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 64.8M | 67.1M | 73.2M | 79.1M | 85.2M |
| Revenue growth, % | 3.5% | 9.0% | |||
| Cost of goods sold | 27.5M | 36.9M | 35.7M | 37.7M | 38.2M |
| Gross profit | 37.3M | 30.2M | 37.4M | 41.3M | 47.0M |
| Gross profit margin, % | 57.6% | 45.0% | 51.2% | 52.3% | 55.2% |
| General and administrative expense | 15.8M | 16.5M | 15.3M | 15.3M | 21.2M |
| Operating expense total | 64.2M | 57.2M | 54.8M | 52.7M | 58.9M |
| EBIT | (26.9M) | (27.0M) | (17.3M) | (11.4M) | (11.8M) |
| EBIT margin, % | -41.5% | -40.2% | -23.7% | -14.4% | -13.9% |
| Pre tax profit | (27.2M) | (27.8M) | (18.1M) | (12.4M) | (13.1M) |
| Income tax expense | 552.6K | 268.2K | 595.7K | 608.8K | 492.0K |
| Net Income | (27.7M) | (28.1M) | (18.7M) | (13.0M) | (13.6M) |