
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 4.6M | 5.4M | 6.4M | 8.0M | 10.1M | 12.9M |
| Revenue growth, % | 26.3% | 25.4% | 27.6% | |||
| Cost of goods sold | 2.6M | 2.7M | 3.5M | 4.4M | 5.4M | 5.8M |
| Gross profit | 1.9M | 2.6M | 2.8M | 3.6M | 4.6M | 7.1M |
| Gross profit margin, % | 42.0% | 49.5% | 44.6% | 44.9% | 46.0% | 55.0% |
| General and administrative expense | 5.6M | 5.4M | 5.2M | 7.2M | 5.5M | 6.0M |
| Operating expense total | 9.8M | 9.6M | 9.2M | 12.4M | 11.2M | 11.2M |
| Depreciation and amortization | 166.0K | 266.0K | 254.0K | 114.0K | 100.0K | 100.0K |
| EBIT | (7.9M) | (7.0M) | (6.4M) | (8.8M) | (6.5M) | (4.1M) |
| EBIT margin, % | -173.3% | -130.7% | -100.4% | -108.9% | -64.8% | -31.8% |
| Interest income | 3.0K | 1.0K | 5.0K | 23.0K | 16.0K | 22.0K |
| Interest expense | 20.0K | 179.0K | 2.5M | 47.0K | 63.0K | 47.0K |
| Net Income | (7.6M) | (9.5M) | (3.9M) | (8.7M) | (6.6M) | (4.1M) |