
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 29.1M | 27.2M | 31.6M | 30.0M | 37.5M | 40.0M |
| Cost of goods sold | 12.5M | 12.3M | 13.9M | 13.5M | 18.1M | 19.9M |
| Gross profit | 16.5M | 14.8M | 17.7M | 16.5M | 19.3M | 20.2M |
| Gross profit margin, % | 56.9% | 54.5% | 56.0% | 55.0% | 51.6% | 50.4% |
| General and administrative expense | 4.3M | 4.1M | 4.8M | 5.9M | 5.7M | 5.7M |
| Operating expense total | 16.7M | 15.9M | 16.3M | 17.3M | 17.7M | 22.8M |
| Depreciation and amortization | 420.0K | 437.0K | 232.0K | 550.0K | ||
| EBIT | (133.0K) | (1.0M) | 1.4M | (767.0K) | 1.6M | (2.6M) |
| EBIT margin, % | -0.5% | -3.9% | 4.5% | -2.6% | 4.3% | -6.5% |
| Interest income | 21.0K | 9.0K | 1.0K | |||
| Interest expense | 69.0K | |||||
| Pre tax profit | (112.0K) | (1.0M) | 1.4M | (1.3M) | 427.0K | (2.9M) |
| Income tax expense | 40.0K | 25.0K | 70.0K | (191.0K) | (3.5M) | 923.0K |
| Net Income | (152.0K) | (1.0K) | 1.4M | (1.1M) | 4.0M | (3.8M) |