
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.5M | 22.7M | 21.9M | 22.9M | 21.6M | 22.2M | 18.8M | 21.9M |
| Cost of goods sold | 13.9M | 13.6M | 14.4M | 13.3M | 11.0M | 10.1M | 8.5M | 9.2M |
| Gross profit | 8.6M | 9.1M | 7.6M | 9.6M | 10.7M | 12.1M | 10.3M | 12.7M |
| Gross profit margin, % | 38.1% | 40.2% | 34.5% | 41.9% | 49.2% | 54.6% | 54.7% | 58.0% |
| General and administrative expense | 11.5M | 12.5M | 13.8M | 13.0M | 13.2M | 13.6M | 13.4M | 14.0M |
| Operating expense total | 15.0M | 16.5M | 18.0M | 16.4M | 16.7M | 17.0M | 16.7M | 17.2M |
| EBIT | (6.5M) | (7.4M) | (10.5M) | (6.8M) | (6.0M) | (4.9M) | (6.4M) | (4.5M) |
| EBIT margin, % | -28.8% | -32.8% | -47.7% | -29.8% | -27.8% | -21.9% | -34.1% | -20.5% |
| Interest expense | 1.4K | 113.9K | 316.3K | 787.0K | 859.4K | 1.0M | 1.1M | 1.5M |
| Pre tax profit | (6.5M) | (7.5M) | (10.4M) | (5.9M) | (7.5M) | (6.0M) | ||
| Income tax expense | (124.8K) | (211.2K) | (948.4K) | (1.7M) | ||||
| Net Income | (6.1M) | (7.3M) | (10.4M) | (7.6M) | (6.9M) | (3.2M) | (2.3M) | (6.0M) |