
Revenue
FY, 2017
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 181.0M | 164.8M | 137.7M | 124.9M | 80.2M | 86.3M |
| Cost of goods sold | 132.6M | 101.5M | 91.3M | 53.8M | 49.2M | |
| Gross profit | 32.2M | 36.2M | 33.6M | 26.4M | 37.1M | |
| Gross profit margin, % | 19.5% | 26.3% | 26.9% | 32.9% | 43.0% | |
| General and administrative expense | 22.8M | 19.7M | 19.2M | 17.8M | 19.7M | |
| Operating expense total | 49.6M | 50.9M | 80.6M | 30.1M | 36.3M | |
| Depreciation and amortization | 6.2M | 5.7M | 6.0M | 3.0M | 3.7M | |
| EBIT | (23.6M) | (14.6M) | (47.0M) | (3.7M) | 825.0K | |
| EBIT margin, % | -14.3% | -10.6% | -37.7% | -4.6% | 1.0% | |
| Investment income | 2.6M | 2.2M | 3.1M | 6.0M | ||
| Interest expense | 8.3M | 9.5M | 10.0M | 8.4M | 8.6M | |
| Pre tax profit | (28.9M) | (20.8M) | (54.8M) | (18.4M) | (4.9M) | |
| Income tax expense | 2.2M | 399.0K | 165.0K | 155.0K | 1.2M | |
| Net Income | (31.1M) | (21.2M) | (55.0M) | (21.9M) | (6.1M) |