
Stock Price
2023-02-09
Market Capitalization
2023-02-09
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 381.9K | 677.5K | 989.0K | 1.0M | 2.4M | 3.6M | 3.7M | 12.8M |
| Revenue growth, % | 4.7% | |||||||
| Cost of goods sold | 42.9K | 545.8K | 548.5K | 673.9K | 1.5M | 2.0M | 2.2M | 5.6M |
| Gross profit | 338.9K | 131.8K | 440.5K | 349.2K | 956.3K | 1.5M | 1.5M | 7.2M |
| Gross profit margin, % | 88.8% | 19.4% | 44.5% | 34.1% | 39.3% | 43.2% | 40.4% | 56.1% |
| General and administrative expense | 2.1M | 3.7M | 3.5M | 7.0M | 10.5M | 11.7M | 18.0M | |
| Operating expense total | 3.3M | 6.8M | 6.8M | 7.5M | 9.6M | 11.2M | 11.8M | 19.0M |
| Depreciation and amortization | 376.6K | 558.1K | 650.9K | 673.1K | 1.1M | |||
| EBIT | (2.9M) | (6.7M) | (6.3M) | (7.1M) | (8.6M) | (12.1M) | (11.0M) | (15.0M) |
| EBIT margin, % | -769.0% | -986.0% | -638.8% | -698.6% | -355.5% | -341.5% | -294.5% | -116.7% |
| Interest income | 343.0 | 3.1K | 913.0 | |||||
| Interest expense | 2.8K | 1.3K | 28.8K | 51.7K | 14.7K | 179.1K | ||
| Pre tax profit | (2.9M) | (6.7M) | (6.3M) | (7.2M) | (9.1M) | |||
| Income tax expense | 456.5K | |||||||
| Net Income | (2.9M) | (7.1M) | (6.3M) | (7.2M) | (9.1M) | (17.5M) | (11.0M) | (15.0M) |