
Revenue
FY, 2017
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 33.4M | 43.3M | 56.3M | 76.0M | ||
| Cost of goods sold | 20.0M | 26.2M | 37.5M | 52.4M | ||
| Gross profit | 13.5M | 17.1M | 18.9M | 23.7M | ||
| Gross profit margin, % | 40.2% | 39.5% | 33.5% | 31.2% | ||
| General and administrative expense | 12.1M | 13.3M | 16.9M | 19.6M | ||
| Operating expense total | 14.9M | 16.9M | 27.0M | 25.0M | ||
| Depreciation and amortization | 2.8M | 3.6M | 4.0M | 4.5M | ||
| EBIT | (1.4M) | 185.0K | (8.1M) | (1.3M) | ||
| EBIT margin, % | -4.3% | 0.4% | -14.4% | -1.7% | ||
| Interest income | 22.2K | |||||
| Interest expense | 1.7M | 819.0K | 1.2M | 1.1M | ||
| Pre tax profit | (6.6M) | (1.0M) | (9.6M) | (2.6M) | ||
| Income tax expense | 222.0K | 197.0K | (1.4M) | 527.0K | ||
| Net Income | (614.8K) | (5.0M) | (6.9M) | (1.2M) | (8.2M) | (3.1M) |