
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.2M | 25.5M | 25.2M | 35.7M | 48.2M | 54.5M | 62.1M | 86.2M |
| Revenue growth, % | 13.0% | 14.0% | 38.9% | |||||
| Cost of goods sold | 8.8M | 9.9M | 10.7M | |||||
| Gross profit | 45.7M | 52.2M | 75.5M | |||||
| Gross profit margin, % | 83.9% | 84.1% | 87.5% | |||||
| General and administrative expense | 2.8M | 3.0M | 3.6M | 3.9M | 4.9M | 4.6M | 5.2M | 6.6M |
| Operating expense total | 13.6M | 20.6M | 23.1M | 32.4M | 43.4M | 53.0M | 55.1M | 68.0M |
| EBIT | 70.0K | 2.5M | (58.0K) | (65.0K) | (2.5M) | (11.4M) | (2.9M) | 7.5M |
| EBIT margin, % | 0.5% | 9.9% | -0.2% | -0.2% | -5.2% | -20.9% | -4.6% | 8.7% |
| Investment income | 2.0K | |||||||
| Interest income | 2.0K | |||||||
| Interest expense | 63.0K | 124.0K | ||||||
| Pre tax profit | (1.2M) | 1.3M | (685.0K) | (958.0K) | (3.1M) | (11.4M) | (3.0M) | 7.9M |
| Income tax expense | (399.0K) | (209.0K) | (56.0K) | 734.0K | 546.0K | (735.0K) | 3.8M | 1.9M |
| Net Income | (815.0K) | 1.5M | (629.0K) | (1.7M) | (3.6M) | (10.7M) | (6.7M) | 6.0M |