Revenue
FY, 2015
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
---|---|---|---|---|---|
Revenue | 22.1M | 17.6M | 17.0M | 19.5M | 16.1M |
Revenue growth, % | 14.8% | -17.6% | |||
Cost of goods sold | 17.2M | 14.0M | 13.5M | 16.5M | 15.1M |
Gross profit | 4.9M | 3.6M | 3.5M | 3.0M | 1.0M |
Gross profit margin, % | 22.2% | 20.5% | 20.6% | 15.4% | 6.2% |
General and administrative expense | 31.4M | 26.0M | 31.8M | 31.3M | 23.5M |
Operating expense total | 20.6M | 22.1M | 52.4M | 49.3M | 38.8M |
EBIT | (15.7M) | (18.5M) | (48.9M) | (46.3M) | (37.8M) |
EBIT margin, % | -70.8% | -104.9% | -288.0% | -237.4% | -235.5% |
Interest income | 150.0K | 78.0K | 25.0K | 23.0K | 21.0K |
Interest expense | 573.0K | 3.5M | |||
Pre tax profit | (22.0M) | (55.6M) | (54.2M) | (46.2M) | |
Income tax expense | 114.0K | 115.0K | 28.0K | 47.0K | |
Net Income | (16.7M) | (22.1M) | (55.7M) | (54.2M) | (46.2M) |