
Revenue
FY, 2019
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 131.8M | 159.5M | 173.8M | 166.8M | 43.8M | 55.2M | 68.0M |
| Revenue growth, % | 21.0% | 9.0% | -4.1% | -73.7% | 26.0% | ||
| Cost of goods sold | 77.9M | 101.7M | 99.3M | 90.5M | 3.4M | 6.8M | 13.6M |
| Gross profit | 53.9M | 57.8M | 74.6M | 76.3M | 40.4M | 48.3M | 54.4M |
| Gross profit margin, % | 40.9% | 36.2% | 42.9% | 45.7% | 92.1% | 87.6% | 80.0% |
| General and administrative expense | 11.0M | 17.3M | 17.0M | 20.2M | 20.2M | 29.2M | |
| Operating expense total | 67.4M | 117.3M | 96.9M | 61.6M | 59.4M | 67.3M | |
| Depreciation and amortization | 6.3M | 6.7M | 8.3M | 9.2M | 4.6M | 3.7M | 1.5M |
| EBIT | (13.5M) | (23.2M) | (42.8M) | (20.6M) | (21.2M) | (11.1M) | (12.9M) |
| EBIT margin, % | -10.3% | -14.5% | -24.6% | -12.3% | -48.5% | -20.2% | -19.0% |
| Interest expense | 127.0K | 4.0K | 10.0K | 129.0K | 268.0K | 89.0K | |
| Pre tax profit | (13.3M) | (23.1M) | (42.7M) | (20.8M) | (20.0M) | (9.2M) | (8.5M) |
| Income tax expense | 206.0K | 343.0K | 483.0K | 116.0K | (347.0K) | (10.0K) | 476.0K |
| Net Income | (13.5M) | (23.5M) | (43.2M) | (20.9M) | 2.2M | (9.4M) | (9.0M) |