
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 9.7M | 11.2M | 13.7M | 13.4M | 11.8M | 12.9M |
| Cost of goods sold | 4.8M | 6.7M | 6.9M | 5.3M | 5.4M | 6.5M |
| Gross profit | 4.9M | 4.5M | 6.7M | 8.1M | 6.4M | 6.4M |
| Gross profit margin, % | 50.9% | 39.9% | 49.1% | 60.6% | 54.3% | 49.8% |
| General and administrative expense | 3.1M | 4.2M | 6.3M | 5.3M | 9.7M | 8.4M |
| Operating expense total | 5.9M | 8.1M | 10.0M | 9.4M | 17.0M | 13.2M |
| EBIT | (993.6K) | (3.6M) | (3.3M) | (1.3M) | (10.6M) | (6.7M) |
| EBIT margin, % | -10.3% | -32.2% | -24.1% | -9.4% | -90.3% | -52.0% |
| Interest income | 2.2K | |||||
| Interest expense | 454.0 | 50.3K | 163.5K | 46.3K | 17.7K | 140.5K |
| Pre tax profit | (1.3M) | (10.6M) | (6.8M) | |||
| Income tax expense | 96.0K | 130.7K | 95.4K | |||
| Net Income | (980.9K) | (3.6M) | (3.2M) | (1.3M) | (10.7M) | (6.9M) |