
Total Funding
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 91.8M | 196.7M | 332.3M | 406.7M | 343.1M | |
| Revenue growth, % | 69.0% | 22.4% | -15.6% | |||
| Cost of goods sold | 8.1M | 25.7M | 80.9M | 226.7M | 319.4M | 261.1M |
| Gross profit | 66.0M | 115.8M | 105.7M | 87.3M | 82.0M | |
| Gross profit margin, % | 72.0% | 58.9% | 31.8% | 21.5% | 23.9% | |
| General and administrative expense | 14.0M | 36.8M | 131.0M | |||
| Operating expense total | 27.1M | 63.8M | 120.3M | 186.6M | 121.2M | 193.8M |
| EBIT | 5.5M | 2.3M | (4.5M) | (81.0M) | (33.9M) | (111.8M) |
| EBIT margin, % | 2.5% | -2.3% | -24.4% | -8.3% | -32.6% | |
| Investment income | 119.0K | 543.0K | 1.2M | |||
| Interest income | 1.3M | |||||
| Interest expense | 9.5M | |||||
| Pre tax profit | 10.2M | 9.8M | (216.0K) | (73.1M) | 8.7M | (134.0M) |
| Income tax expense | 97.0K | 420.0K | 1.1M | 5.5M | 9.2M | (443.0K) |
| Net Income | 10.3M | 9.4M | (1.9M) | (76.7M) | (1.3M) | (127.6M) |