
Revenue
FY, 2018
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 116.7M | 138.7M | 161.8M | 174.1M | 192.3M |
| Revenue growth, % | 18.8% | 16.6% | 7.6% | 10.4% | |
| Cost of goods sold | 30.3M | 26.1M | 31.8M | 35.8M | 42.7M |
| Gross profit | 86.4M | 112.6M | 129.9M | 138.3M | 149.6M |
| Gross profit margin, % | 74.0% | 81.2% | 80.3% | 79.5% | 77.8% |
| General and administrative expense | 30.1M | 30.2M | 31.9M | 35.2M | 44.4M |
| Operating expense total | 47.1M | 128.0M | 128.3M | 132.4M | 141.8M |
| Depreciation and amortization | 4.5M | 3.0M | 1.7M | 1.7M | |
| EBIT | (77.2M) | (15.4M) | 1.6M | 6.0M | 7.8M |
| EBIT margin, % | -66.1% | -11.1% | 1.0% | 3.4% | 4.0% |
| Pre tax profit | (81.0M) | (16.7M) | 567.0K | 8.2M | 7.6M |
| Income tax expense | (752.0K) | (1.2M) | (1.3M) | (2.5M) | (45.3M) |
| Net Income | (80.3M) | (35.0M) | 7.0M | 10.7M | 52.9M |