
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2M | 62.1M | 58.4M | |||||
| Cost of goods sold | 21.6M | 56.1M | 44.5M | |||||
| Gross profit | 5.6M | 6.0M | 13.9M | |||||
| Gross profit margin, % | 20.7% | 9.6% | 23.8% | |||||
| General and administrative expense | 3.5M | 467.0K | 2.5M | |||||
| Operating expense total | 3.5M | 467.0K | 2.5M | 11.8M | 17.3M | 14.9M | ||
| EBIT | (6.2M) | (11.3M) | (1.0M) | |||||
| EBIT margin, % | -22.8% | -18.2% | -1.8% | |||||
| Interest expense | 888.0K | 126.9K | 204.1K | 157.0K | 88.0K | 134.0K | ||
| Pre tax profit | (10.9M) | (6.5M) | ||||||
| Income tax expense | (4.7M) | 391.0K | ||||||
| Net Income | (3.2M) | (1.3M) | 2.0M | (9.9M) | (7.2M) | (7.4M) | (1.2M) | (7.1M) |