
| USD | Q1, 2016 | Q1, 2017 |
|---|---|---|
| Revenue | 31.4M | 28.2M |
| Cost of goods sold | 17.0M | 15.0M |
| Gross profit | 14.4M | 13.2M |
| Gross profit margin, % | 45.9% | 46.9% |
| General and administrative expense | 8.3M | 8.1M |
| Operating expense total | 15.2M | 13.1M |
| EBIT | (733.0K) | 77.0K |
| EBIT margin, % | -2.3% | 0.3% |
| Investment income | 34.0K | 88.0K |
| Pre tax profit | (792.0K) | 79.0K |
| Income tax expense | (277.0K) | 25.0K |
| Net Income | (515.0K) | 54.0K |