
Revenue
FY, 2014
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 |
|---|---|---|---|---|
| Revenue | 1.9M | 2.6M | 1.4M | 2.3M |
| Cost of goods sold | 1.2M | 1.8M | 940.5K | 1.5M |
| Gross profit | 695.1K | 783.5K | 455.1K | 802.0K |
| Gross profit margin, % | 36.0% | 30.6% | 32.6% | 34.7% |
| General and administrative expense | 1.1M | 1.3M | 971.6K | 1.9M |
| Operating expense total | 1.3M | 1.5M | 1.2M | 2.1M |
| EBIT | (616.9K) | (706.4K) | (706.3K) | (1.3M) |
| EBIT margin, % | -31.9% | -27.6% | -50.6% | -56.5% |
| Interest income | 5.9K | 160.0K | 14.1K | 117.2K |
| Interest expense | 5.9K | |||
| Net Income | (461.9K) | (509.7K) | (665.8K) | (1.3M) |