
| USD | FY, 2012 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 8.1M | 4.4M | |||
| Cost of goods sold | 8.3M | 3.9M | 1.1M | ||
| Gross profit | (192.0K) | 499.0K | (1.1M) | ||
| Gross profit margin, % | -2.4% | 11.3% | |||
| General and administrative expense | 3.1M | 2.0M | 1.2M | 1.1M | 1.3M |
| Operating expense total | 5.1M | 2.7M | 1.5M | 1.4M | 1.3M |
| EBIT | (5.3M) | (2.2M) | (442.0K) | (1.4M) | (859.0K) |
| EBIT margin, % | -65.2% | -50.4% | |||
| Interest expense | 12.0K | 380.0K | |||
| Pre tax profit | (5.3M) | (2.1M) | 6.1M | (1.3M) | 850.0K |
| Income tax expense | 2.0K | 2.0K | 42.0K | 4.0K | 5.0K |
| Net Income | (5.3M) | (2.1M) | 6.0M | (1.3M) | 845.0K |