
Revenue
FY, 2016
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 117.6M | 122.7M | 89.6M | 86.2M | 134.1M |
| Revenue growth, % | -3.8% | 55.5% | |||
| Cost of goods sold | 86.1M | 88.1M | 66.7M | 62.4M | 111.7M |
| Gross profit | 31.5M | 34.5M | 22.9M | 23.8M | 22.4M |
| Gross profit margin, % | 26.8% | 28.1% | 25.5% | 27.7% | 16.7% |
| General and administrative expense | 12.4M | 11.9M | 11.6M | 10.8M | 10.6M |
| Operating expense total | 35.4M | 44.0M | 29.4M | 25.5M | 31.8M |
| Depreciation and amortization | 743.0K | 437.0K | 445.0K | ||
| EBIT | (3.9M) | (9.5M) | (6.5M) | (1.6M) | (9.4M) |
| EBIT margin, % | -3.3% | -7.8% | -7.3% | -1.9% | -7.0% |
| Interest income | 115.0K | 87.0K | 142.0K | ||
| Interest expense | 1.1M | 894.0K | 1.3M | 789.0K | 1.4M |
| Pre tax profit | (2.9M) | (9.2M) | (7.8M) | (2.4M) | (10.8M) |
| Income tax expense | (1.3M) | 2.0M | (394.0K) | (7.2M) | 837.0K |
| Net Income | (1.6M) | (11.2M) | (7.4M) | 4.7M | (11.6M) |