
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 63.1M | 53.0M | 55.4M | 71.7M | 78.3M | 71.7M | 50.8M |
| Revenue growth, % | 29.4% | 9.3% | -8.4% | ||||
| Cost of goods sold | 39.8M | 33.0M | 34.5M | 45.1M | 50.3M | 264.0K | 181.0K |
| Gross profit | 23.3M | 20.1M | 20.8M | 26.6M | 28.1M | 71.5M | 50.6M |
| Gross profit margin, % | 37.0% | 37.8% | 37.6% | 37.1% | 35.9% | 99.6% | 99.6% |
| General and administrative expense | 27.1M | 21.2M | 22.8M | 27.6M | 21.7M | ||
| Operating expense total | 27.6M | 21.2M | 22.8M | 38.5M | 21.7M | ||
| Depreciation and amortization | 496.0K | ||||||
| EBIT | (4.2M) | (1.1M) | (1.9M) | (881.0K) | (6.2M) | (13.8M) | (6.4M) |
| EBIT margin, % | -6.7% | -2.1% | -3.5% | -1.2% | -7.9% | -19.3% | -12.6% |
| Interest income | 63.0K | 6.0K | 4.0K | 30.0K | |||
| Interest expense | 15.0K | 264.0K | 342.0K | ||||
| Pre tax profit | (4.5M) | (1.1M) | (1.9M) | (2.5M) | (7.1M) | (14.1M) | (6.4M) |
| Income tax expense | (79.0K) | 106.0K | 114.0K | 1.1M | (586.0K) | (248.0K) | (197.0K) |
| Net Income | (4.4M) | (1.2M) | (2.1M) | (1.4M) | (7.7M) | (13.9M) | (6.2M) |