USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|
Revenue | 10.6M | 9.6M | 60.2M | 28.8M | 14.9M | 50.3M |
Cost of goods sold | 7.2M | 4.6M | 5.3M | 5.2M | 5.0M | 4.9M |
Gross profit | 3.4M | 4.9M | 54.9M | 23.6M | 9.8M | 45.4M |
Gross profit margin, % | 32.0% | 51.6% | 91.2% | 82.1% | 66.2% | 90.3% |
General and administrative expense | 9.0M | 14.6M | 17.3M | 17.7M | 15.8M | 19.1M |
Operating expense total | 13.1M | 32.8M | 49.8M | 49.6M | 49.7M | 44.6M |
EBIT | (9.7M) | (27.8M) | 5.1M | (26.0M) | (39.9M) | 824.0K |
EBIT margin, % | -91.3% | -290.5% | 8.5% | -90.3% | -268.2% | 1.6% |
Interest expense | 74.0K | 149.0K | 119.0K | 258.0K | ||
Pre tax profit | (9.8M) | (27.8M) | 5.3M | (25.9M) | (39.6M) | 1.1M |
Income tax expense | 452.0K | (209.0K) | (172.0K) | 1.0K | ||
Net Income | (9.8M) | (28.2M) | 5.5M | (25.7M) | (39.6M) | 1.1M |