
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 16.7M | 18.3M | 13.6M | 17.7M | 19.8M | 2.5M |
| Revenue growth, % | 29.7% | 12.3% | ||||
| Cost of goods sold | 12.4M | 14.7M | 10.2M | 14.5M | 15.8M | 827.3K |
| Gross profit | 4.3M | 3.6M | 3.4M | 3.1M | 4.1M | 1.7M |
| Gross profit margin, % | 25.9% | 19.6% | 25.2% | 17.7% | 20.5% | 67.4% |
| General and administrative expense | 1.7M | 3.2M | 2.7M | 2.6M | 1.7M | 1.1M |
| Operating expense total | 3.0M | 4.7M | 4.7M | 4.5M | 3.7M | 2.7M |
| EBIT | 1.3M | (1.1M) | (1.2M) | (1.3M) | 346.0K | (1.0M) |
| EBIT margin, % | 8.0% | -6.1% | -9.1% | -7.5% | 1.7% | -39.8% |
| Interest income | 2.5K | 4.8K | 174.0 | 14.8K | 74.7K | |
| Interest expense | 129.6K | 149.3K | 177.5K | 170.6K | 717.2K | 402.2K |
| Pre tax profit | 1.2M | (1.3M) | (1.4M) | (1.5M) | (371.2K) | (1.6M) |
| Income tax expense | (230.9K) | |||||
| Net Income | 1.2M | (1.3M) | (1.4M) | (1.5M) | (371.2K) | (1.1M) |