
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 27.1M | 32.8M | 24.3M | 22.4M | 31.5M | 2.0M |
| Revenue growth, % | -8.0% | 40.9% | -93.8% | |||
| Cost of goods sold | 7.8M | 11.3M | ||||
| Gross profit | 14.6M | 20.3M | ||||
| Gross profit margin, % | 65.2% | 64.3% | ||||
| General and administrative expense | 5.9M | 7.8M | 6.5M | 6.0M | 4.7M | |
| Operating expense total | 7.4M | 12.6M | 6.8M | 17.1M | 19.0M | 6.4M |
| Depreciation and amortization | 464.0K | 184.0K | ||||
| EBIT | 847.0K | 1.1M | 4.8M | (2.5M) | 1.2M | (4.9M) |
| EBIT margin, % | 3.1% | 3.4% | 19.6% | -11.2% | 3.9% | -252.7% |
| Interest income | 93.0K | 43.0K | 4.0K | 2.0K | 13.0K | 29.0K |
| Interest expense | 405.0K | 108.0K | 7.0K | 4.0K | 3.0K | |
| Pre tax profit | 693.0K | 1.7M | (5.1M) | (2.5M) | 1.0M | (5.0M) |
| Income tax expense | 51.0K | (81.0K) | 141.0K | (41.0K) | 217.0K | 357.0K |
| Net Income | 642.0K | 1.8M | (7.3M) | (2.8M) | 820.0K | (9.7M) |