
Revenue
FY, 2018
| USD | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|
| Revenue | 1.2M | 1.6M | 2.2M |
| Revenue growth, % | 31.9% | 32.1% | |
| Cost of goods sold | 247.1K | 386.4K | 545.4K |
| Gross profit | 997.4K | 1.3M | 1.6M |
| Gross profit margin, % | 80.1% | 76.5% | 74.9% |
| General and administrative expense | 2.1M | 2.4M | 2.4M |
| Operating expense total | 3.7M | 4.0M | 4.1M |
| Depreciation and amortization | 398.0K | 364.6K | 553.8K |
| Pre tax profit | (3.2M) | 1.8M | 743.3K |
| Income tax expense | 87.9K | 60.1K | 41.5K |
| Net Income | (3.3M) | 1.7M | 701.8K |