
Revenue
FY, 2017
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|
| Revenue | 56.5M | 54.0M | 35.9M | 38.6M |
| Cost of goods sold | 40.7M | 38.5M | 29.2M | 27.5M |
| Gross profit | 15.8M | 15.5M | 6.7M | 11.1M |
| Gross profit margin, % | 28.0% | 28.6% | 18.6% | 28.8% |
| General and administrative expense | 9.0M | 8.5M | 6.4M | 4.0M |
| Operating expense total | 17.7M | 16.1M | 11.8M | 7.0M |
| Depreciation and amortization | 9.0K | |||
| EBIT | (6.6M) | (5.9M) | (9.0M) | 645.0K |
| EBIT margin, % | -11.7% | -10.9% | -25.0% | 1.7% |
| Pre tax profit | (7.0M) | (6.2M) | (8.8M) | 68.0K |
| Income tax expense | 895.0K | 1.6M | 173.0K | 9.0K |
| Net Income | (7.9M) | (7.8M) | (8.9M) | 59.0K |