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| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.8M | 17.6M | 15.8M | 20.9M | 26.8M | 27.5M | 28.1M |
| Revenue growth, % | 32.2% | 28.2% | 2.6% | ||||
| Cost of goods sold | 5.6M | 7.4M | 8.4M | 12.3M | 13.0M | 13.6M | 13.5M |
| Gross profit | 8.2M | 10.1M | 7.4M | 8.6M | 13.8M | 13.8M | 14.6M |
| Gross profit margin, % | 59.7% | 57.7% | 46.7% | 41.1% | 51.5% | 50.4% | 52.0% |
| General and administrative expense | 3.8M | 3.6M | 5.0M | 8.8M | 8.1B | 7.5M | 8.0M |
| Operating expense total | 13.9M | 14.9M | 16.5M | 25.2M | 24.9B | 21.6M | 23.4M |
| EBIT | (5.7M) | (4.7M) | (9.1M) | (16.6M) | (13.9B) | (7.8M) | (8.7M) |
| EBIT margin, % | -41.2% | -26.9% | -57.9% | -79.6% | -51842.3% | -28.3% | -31.1% |
| Interest income | 20.0K | ||||||
| Interest expense | 15.0K | ||||||
| Pre tax profit | (6.3M) | (4.7M) | (8.2M) | (16.7M) | (14.6B) | (9.6M) | (10.5M) |
| Income tax expense | (2.9M) | (545.0K) | (229.0K) | (555.0K) | |||
| Net Income | (6.3M) | (4.7M) | (8.2M) | (13.7M) | (14.0M) | (9.5M) | (9.9M) |
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