
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 157.5M | 146.3M | 49.2M | 28.5M | 32.1M | 34.3M | 56.2M |
| Revenue growth, % | -42.0% | 12.6% | 6.7% | ||||
| Cost of goods sold | 118.4M | 114.9M | 37.6M | 21.7M | 25.6M | 26.4M | 44.5M |
| Gross profit | 39.1M | 31.3M | 11.5M | 6.8M | 6.5M | 7.9M | 11.7M |
| Gross profit margin, % | 24.8% | 21.4% | 23.5% | 23.8% | 20.3% | 22.9% | 20.8% |
| General and administrative expense | 42.5M | 40.9M | 20.3M | 14.1M | 14.0M | 14.5M | 22.3M |
| Operating expense total | 42.6M | 48.7M | 21.3M | 12.4M | 15.1M | 15.1M | 25.2M |
| EBIT | (3.5M) | (17.4M) | (9.8M) | (5.7M) | (8.5M) | (7.2M) | (13.5M) |
| EBIT margin, % | -2.2% | -11.9% | -19.8% | -19.8% | -26.6% | -21.1% | -24.1% |
| Interest income | 62.0K | 26.0K | 5.0K | 1.0K | |||
| Interest expense | 18.0K | 10.0K | 480.0K | 1.0K | 1.8M | 3.6M | 3.2M |
| Pre tax profit | (3.5M) | (17.6M) | (10.2M) | (5.9M) | (10.3M) | (9.9M) | (16.7M) |
| Income tax expense | 123.0K | 68.0K | 19.0K | 23.0K | 19.0K | 25.0K | (645.0K) |
| Net Income | (3.5M) | (17.6M) | (11.3M) | (8.5M) | (10.9M) | (10.3M) | (16.0M) |