
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 140.8M | 126.1M | 69.8M | 62.6M | 63.2M | 54.4M | |
| Revenue growth, % | -37.2% | -10.4% | 1.1% | ||||
| Cost of goods sold | 65.8M | 53.6M | 49.5M | 29.6M | 28.5M | 33.2M | 38.5M |
| Gross profit | 75.0M | 72.4M | (49.5M) | 40.2M | 34.1M | 30.1M | 15.9M |
| Gross profit margin, % | 53.3% | 57.5% | 57.6% | 54.5% | 47.6% | 29.1% | |
| General and administrative expense | 20.0M | 21.7M | 21.3M | 18.1M | 14.7M | 10.8M | 11.5M |
| Operating expense total | 77.5M | 75.9M | (38.3M) | 59.6M | 49.0M | 37.4M | 35.9M |
| EBIT | (2.5M) | (3.5M) | (11.2M) | (19.4M) | (14.9M) | (7.3M) | (20.1M) |
| EBIT margin, % | -1.8% | -2.8% | -27.9% | -23.8% | -11.6% | -36.9% | |
| Interest income | 112.0K | 19.0K | 18.0K | 119.0K | |||
| Interest expense | 128.0K | 12.0K | 18.0K | 329.0K | 54.0K | 36.0K | 67.0K |
| Pre tax profit | (2.7M) | (3.7M) | (11.7M) | (19.3M) | (15.2M) | (7.5M) | (20.4M) |
| Income tax expense | 290.0K | 642.0K | 569.0K | (7.1M) | 307.0K | 223.0K | 194.0K |
| Net Income | (3.0M) | (4.4M) | (12.3M) | 7.0M | (15.5M) | (7.8M) | (20.6M) |