
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 39.5M | 10.6M | 8.5M | 7.2M | 9.8M | 11.0M |
| Cost of goods sold | 31.3M | 7.1M | 4.5M | 4.1M | 6.0M | 4.9M |
| Gross profit | 8.2M | 3.6M | 4.0M | 3.2M | 3.8M | 6.1M |
| Gross profit margin, % | 20.7% | 33.6% | 47.4% | 43.7% | 38.5% | 55.8% |
| General and administrative expense | 18.0M | 8.7M | 6.3M | 6.0M | 4.9M | 4.3M |
| Operating expense total | 35.9M | 8.2M | 7.0M | 7.0M | 8.8M | 18.8M |
| Depreciation and amortization | 946.0K | 632.0K | ||||
| EBIT | (27.7M) | (4.6M) | (3.0M) | (3.8M) | (5.0M) | (12.7M) |
| EBIT margin, % | -70.1% | -43.4% | -34.9% | -52.7% | -50.8% | -115.2% |
| Interest income | 8.0K | |||||
| Interest expense | 823.0K | 308.0K | 40.0K | |||
| Pre tax profit | (29.0M) | (9.4M) | (3.1M) | (3.7M) | (6.1M) | (13.0M) |
| Income tax expense | 3.5M | 221.0K | 297.0K | 25.0K | 41.0K | 22.0K |
| Net Income | (32.4M) | (11.4M) | (4.0M) | (3.4M) | (5.8M) | (12.2M) |