
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 824.3K | 1.3M | 5.5M | 5.9M | 7.4M | 5.6M | 12.1M | 6.5M |
| Cost of goods sold | 663.7K | 1.0M | 5.2M | 6.6M | 8.2M | 5.3M | 10.4M | 5.2M |
| Gross profit | 160.6K | 245.0K | 344.6K | (683.3K) | (803.4K) | 308.0K | 1.6M | 1.3M |
| Gross profit margin, % | 19.5% | 19.3% | 6.2% | -11.6% | -10.9% | 5.5% | 13.5% | 19.9% |
| General and administrative expense | 141.2K | 414.1K | 900.5K | 1.5M | 782.0K | 929.3K | 1.5M | 669.2K |
| Operating expense total | 141.2K | 1.9M | 3.8M | 5.6M | 11.5M | 3.5M | 6.0M | 3.9M |
| EBIT | (1.7M) | (3.4M) | (6.3M) | (12.3M) | (3.2M) | (4.3M) | (2.7M) | |
| EBIT margin, % | -133.1% | -61.7% | -106.9% | -166.8% | -57.0% | -35.9% | -41.2% | |
| Interest income | 375.0 | 1.2K | ||||||
| Interest expense | 181.5K | 185.6K | 592.8K | 180.1K | 160.9K | 25.9K | 684.4K | 778.4K |
| Pre tax profit | (592.2K) | (1.9M) | (4.0M) | (6.5M) | (12.4M) | (3.3M) | (5.2M) | (3.4M) |
| Income tax expense | 10.4K | (1.0M) | 14.9K | 13.1K | ||||
| Net Income | (592.2K) | (1.9M) | (4.0M) | (6.5M) | (12.5M) | (2.3M) | (5.2M) | (5.3M) |