
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 82.8M | 110.9M | 207.9M | 278.4M | 276.8M |
| Revenue growth, % | 33.9% | -0.6% | |||
| Cost of goods sold | 32.9M | 51.0M | 76.5M | 92.2M | 103.3M |
| Gross profit | 49.8M | 59.9M | 131.5M | 186.2M | 173.6M |
| Gross profit margin, % | 60.2% | 54.0% | 63.2% | 66.9% | 62.7% |
| General and administrative expense | 42.3M | 53.9M | 76.5M | 87.2M | 94.6M |
| Operating expense total | 92.5M | 137.5M | 179.0M | 186.3M | 210.8M |
| EBIT | (42.6M) | (77.6M) | (47.5M) | (124.0K) | (37.2M) |
| EBIT margin, % | -51.5% | -70.0% | -22.9% | 0.0% | -13.5% |
| Investment income | 532.0K | 243.0K | 370.0K | 666.0K | 790.0K |
| Interest expense | 10.7M | 11.4M | |||
| Pre tax profit | (55.1M) | (87.7M) | (58.8M) | (18.8M) | (71.8M) |
| Income tax expense | 467.0K | 560.0K | 1.0M | ||
| Net Income | (55.1M) | (87.7M) | (59.3M) | (19.4M) | (72.8M) |