
Revenue
Y, 2015
| USD | FY, 2012 | FY, 2013 | FY, 2014 | Y, 2015 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 79.5M | 103.7M | 160.6M | 237.3M | 237.3M |
| Revenue growth, % | 54.8% | 47.8% | |||
| Cost of goods sold | 24.3M | 28.0M | 42.0M | 67.5M | 67.5M |
| Gross profit | 55.1M | 75.7M | 118.5M | 169.8M | 169.8M |
| Gross profit margin, % | 69.4% | 73.0% | 73.8% | 71.6% | 71.6% |
| General and administrative expense | 13.7M | 23.3M | 36.9M | 46.3M | |
| Operating expense total | 62.3M | 96.5M | 146.3M | 212.5M | |
| EBIT | (7.2M) | (20.8M) | (27.8M) | (42.7M) | (42.7M) |
| EBIT margin, % | -9.0% | -20.0% | -17.3% | -18.0% | -18.0% |
| Interest income | 162.0K | 210.0K | 312.0K | 437.0K | 437.0K |
| Interest expense | 355.0K | 255.0K | 1.3M | 108.0K | 832.0K |
| Pre tax profit | (7.7M) | (20.3M) | (29.1M) | (41.8M) | (41.8M) |
| Income tax expense | 421.0K | 574.0K | (2.0M) | (4.8M) | (4.8M) |
| Net Income | (8.1M) | (20.9M) | (27.1M) | (37.0M) | (36.6M) |