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| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.2M | 15.1M | 285.8M | 365.8M | 391.8M | ||||
| Cost of goods sold | 10.7M | 7.5M | 160.9M | 192.3M | 227.8M | ||||
| Gross profit | 13.5M | 7.5M | 124.9M | 173.4M | 164.0M | ||||
| Gross profit margin, % | 55.9% | 50.0% | 43.7% | 47.4% | 41.9% | ||||
| General and administrative expense | 14.5M | 11.2M | 1.8M | 1.2M | 1.2M | 3.1M | 77.9M | 99.5M | 115.7M |
| Operating expense total | 18.2M | 14.7M | 1.8M | 1.2M | 1.2M | 3.1M | 77.9M | 133.3M | 151.4M |
| EBIT | (4.7M) | (7.2M) | (1.8M) | (1.2M) | (1.2M) | (3.1M) | 46.9M | 40.1M | 12.6M |
| EBIT margin, % | -19.5% | -47.6% | 16.4% | 11.0% | 3.2% | ||||
| Interest expense | 33.0K | 25.0K | 6.0K | 2.0K | 28.0K | 16.9M | 17.2M | ||
| Pre tax profit | (4.7M) | (7.2M) | (1.9M) | (1.2M) | (1.2M) | (3.0M) | 24.4M | 21.1M | (2.2M) |
| Income tax expense | 29.0K | 3.0K | 7.3M | 6.3M | 1.6M | ||||
| Net Income | (298.0K) | 4.3M | (1.3M) | (990.0K) | (1.2M) | (3.0M) | 10.4M | 2.4M | (3.8M) |
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