
Total Funding
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 132.1M | 220.7M | 224.7M | 163.5M | 75.9M | 38.4M | 41.0K | |
| Cost of goods sold | 26.3M | 46.6M | 45.0M | 38.6M | 18.4M | 8.1M | 5.0K | |
| Gross profit | 105.8M | 174.0M | 179.6M | 124.9M | 57.5M | 30.3M | 36.0K | |
| Gross profit margin, % | 80.1% | 78.9% | 80.0% | 76.4% | 75.7% | 78.9% | 87.8% | |
| General and administrative expense | 45.2M | 27.3M | 26.8M | 35.7M | 17.5M | 13.2M | 10.8M | 3.9M |
| Operating expense total | 108.4M | 146.7M | 157.6M | 146.0M | 97.7M | 42.3M | 11.7M | 5.7M |
| Depreciation and amortization | 7.0K | |||||||
| EBIT | (2.6M) | 27.3M | 22.0M | (21.0M) | (40.2M) | (12.0M) | (11.7M) | (5.6M) |
| EBIT margin, % | -2.0% | 12.4% | 9.8% | -12.9% | -53.0% | -31.2% | -13768.3% | |
| Interest expense | 79.0K | 13.0K | 2.2M | 1.4M | 385.0K | 267.0K | 3.0K | |
| Pre tax profit | (2.7M) | 26.9M | 22.7M | (25.4M) | (41.6M) | (12.4M) | (16.4M) | (1.9M) |
| Income tax expense | (2.0M) | 4.4M | 4.4M | 36.3M | (1.8M) | 762.0K | 66.0K | |
| Net Income | (694.0K) | 22.5M | 18.4M | (121.5M) | (34.6M) | (13.3M) | (18.8M) | (2.0M) |