
Revenue
FY, 2016
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 130.6M | 85.9M | 89.6M | 125.8M | 113.6M |
| Revenue growth, % | 29.3% | -7.8% | |||
| Cost of goods sold | 74.7M | 66.3M | 74.7M | 112.1M | 89.8M |
| Gross profit | 55.9M | 19.5M | 14.9M | 13.7M | 23.8M |
| Gross profit margin, % | 42.8% | 22.7% | 16.7% | 10.9% | 20.9% |
| General and administrative expense | 38.9M | 32.6M | 33.1M | 43.8M | 39.2M |
| Operating expense total | 87.2M | 56.3M | 54.4M | 93.0M | 76.1M |
| Depreciation and amortization | 7.6M | 11.7M | 9.9M | ||
| EBIT | (31.3M) | (583.0K) | (3.7M) | (43.1M) | (16.5M) |
| EBIT margin, % | -24.0% | -0.7% | -4.1% | -34.2% | -14.6% |
| Interest income | 2.8M | 2.4M | 1.5M | 571.0K | |
| Interest expense | 215.0K | 165.0K | |||
| Pre tax profit | (28.7M) | 1.7M | (2.7M) | (44.1M) | (16.7M) |
| Income tax expense | 51.0K | (1.2M) | (8.5M) | 889.0K | (685.0K) |
| Net Income | (28.8M) | 2.9M | 5.8M | (45.0M) | (16.0M) |