
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 334.2K | 3.5M | 2.1M | 5.0M | 7.7M | 7.9M | 6.2M | 7.5M |
| Revenue growth, % | 144.1% | 52.1% | 3.3% | |||||
| Cost of goods sold | 262.0K | 2.4M | 1.0M | 4.5M | ||||
| Gross profit | 72.2K | 1.1M | 1.0M | 3.0M | ||||
| Gross profit margin, % | 21.6% | 32.4% | 49.9% | 40.3% | ||||
| General and administrative expense | 1.5M | 816.3K | 1.1M | 1.4M | 1.6M | 2.0M | 2.5M | 2.5M |
| Operating expense total | 1.8M | 1.1M | 1.5M | 1.7M | 2.0M | 2.2M | 2.8M | 2.9M |
| Depreciation and amortization | 257.2K | 247.8K | 266.1K | 75.3K | 53.1K | 76.1K | 103.0K | 63.4K |
| EBIT | (1.7M) | 19.6K | (471.3K) | 74.1K | 936.2K | 674.7K | (674.5K) | 159.8K |
| EBIT margin, % | -514.2% | 0.6% | -22.8% | 1.5% | 12.2% | 8.5% | -10.8% | 2.1% |
| Interest income | 30.1K | |||||||
| Interest expense | 1.7M | 1.0M | 1.6M | |||||
| Pre tax profit | 2.5M | 1.0M | 954.3K | (455.9K) | 190.0K | |||
| Income tax expense | 376.0K | (5.1M) | 1.7M | (69.0K) | ||||
| Net Income | (2.0M) | 2.5M | 989.1K | 6.1M | (2.1M) | 111.1K |