
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9M | 26.0M | 30.3M | 35.1M | 30.2M | 30.5M | 36.3M | 41.7M |
| Revenue growth, % | 15.8% | -13.9% | 0.8% | |||||
| General and administrative expense | 4.3M | 4.6M | 6.8M | 9.2M | 8.6M | 9.6M | 8.8M | 11.8M |
| Operating expense total | 10.5M | 16.9M | 25.3M | 40.3M | 67.6M | 30.4M | 27.9M | 34.4M |
| EBIT | 67.0K | 1.5M | (3.8M) | (21.7M) | (52.4M) | (13.1M) | (4.8M) | (9.1M) |
| EBIT margin, % | 0.4% | 5.9% | -12.6% | -61.7% | -173.5% | -43.1% | -13.2% | -21.8% |
| Interest expense | 11.0K | 239.0K | 427.0K | 755.0K | ||||
| Pre tax profit | 167.0K | 1.1M | (4.3M) | (22.9M) | (52.5M) | (13.2M) | (4.0M) | (9.3M) |
| Income tax expense | 35.0K | 50.0K | (88.0K) | (519.0K) | (2.7M) | 1.5M | (18.0K) | (11.0K) |
| Net Income | 132.0K | 1.0M | (4.2M) | (22.4M) | (49.8M) | (14.6M) | (4.0M) | (9.3M) |