
Total Funding
Revenue
FY, 2018
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 1.7M | 1.7M | 2.5M | 3.8M | 3.8M |
| Revenue growth, % | -1.0% | 45.3% | 54.0% | -1.9% | |
| Cost of goods sold | 1.2M | 1.1M | 1.5M | 2.3M | 1.7M |
| Gross profit | 556.3K | 647.2K | 958.6K | 1.6M | 2.1M |
| Gross profit margin, % | 32.0% | 37.6% | 38.3% | 41.3% | 56.2% |
| General and administrative expense | 582.6K | 633.4K | 779.2K | 1.3M | 3.1M |
| Operating expense total | 3.0M | 2.4M | 3.1M | 4.5M | 6.1M |
| EBIT | (2.4M) | (1.7M) | (2.1M) | (2.9M) | (4.0M) |
| EBIT margin, % | -140.2% | -99.4% | -84.3% | -75.9% | -106.4% |
| Interest income | 9.1K | 3.4K | |||
| Interest expense | 688.3K | 86.0K | 298.0K | 418.4K | 705.7K |
| Income tax expense | 800.0 | 800.0 | |||
| Net Income | (3.6M) | (1.7M) | (2.3M) | (3.3M) | (4.7M) |
| EPS | (0.8) | (0.2) | (0.2) | (0.3) | (0.5) |