
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 29.1M | 33.9M | 34.5M | 30.3M | 39.9M | 42.1M | 46.5M |
| Revenue growth, % | -12.1% | 31.6% | 5.5% | ||||
| Cost of goods sold | 13.5M | 13.3M | 11.0M | 9.4M | 10.7M | 13.8M | 13.6M |
| Gross profit | 15.6M | 20.5M | 23.5M | 20.9M | 29.2M | 28.3M | 33.0M |
| Gross profit margin, % | 53.6% | 60.7% | 68.0% | 69.0% | 73.3% | 67.2% | 70.9% |
| General and administrative expense | 9.1M | 8.3M | 8.8M | 9.1M | 11.7M | 11.8M | 12.2M |
| Operating expense total | 32.2M | 35.5M | 34.2M | 33.9M | 44.3M | 47.1M | 45.2M |
| Depreciation and amortization | 3.5M | 3.1M | 4.9M | 5.9M | 6.3M | ||
| EBIT | (16.6M) | (15.0M) | (10.8M) | (13.0M) | (15.1M) | (18.8M) | (12.2M) |
| EBIT margin, % | -56.9% | -44.4% | -31.2% | -42.9% | -37.7% | -44.7% | -26.3% |
| Interest income | 39.0K | 56.0K | |||||
| Interest expense | 187.0K | 371.0K | 659.0K | 1.1M | 590.0K | 2.1M | 4.2M |
| Pre tax profit | (16.4M) | (15.4M) | (11.4M) | (14.2M) | (15.6M) | (20.9M) | (16.4M) |
| Income tax expense | (5.9M) | 38.0K | (244.0K) | 23.0K | 38.0K | 50.0K | (106.0K) |
| Net Income | 18.4M | (15.2M) | (11.2M) | (14.2M) | (15.7M) | (21.0M) | (16.3M) |