
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Cost of goods sold | 3.2M | |||||||
| Gross profit | (3.2M) | |||||||
| General and administrative expense | 2.0M | 4.2M | 3.8M | 4.3M | 4.7M | 4.1M | 4.3M | 5.0M |
| Operating expense total | 2.0M | 5.4M | 3.8M | 4.3M | 4.7M | 4.1M | 4.3M | 10.9M |
| EBIT | (12.2M) | (31.5M) | (15.7M) | (16.5M) | (19.1M) | (15.6M) | (12.7M) | (14.1M) |
| Investment income | (83.3K) | |||||||
| Interest expense | 6.0M | 197.6K | 23.6K | 4.0K | 2.6K | 2.6K | 381.0K | 87.9K |
| Pre tax profit | (21.5M) | (49.1M) | (14.1M) | (16.5M) | (19.1M) | (15.6M) | (13.1M) | (14.2M) |
| Net Income | (24.6M) | (49.1M) | (14.1M) | (16.5M) | (19.1M) | (15.6M) | (13.1M) | (14.2M) |