
Total Funding
Revenue
FY, 2016
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 1.9M | 2.4M | 3.1M | 1.9M | 2.7M |
| Cost of goods sold | 1.5M | 2.0M | 2.8M | 1.8M | 2.1M |
| Gross profit | 395.4K | 396.1K | 257.1K | 167.2K | 571.7K |
| Gross profit margin, % | 20.8% | 16.6% | 8.3% | 8.7% | 21.6% |
| General and administrative expense | 5.2M | 4.6M | 3.6M | 1.8M | 3.9M |
| Operating expense total | 5.5M | 4.8M | 3.8M | 1.9M | 4.0M |
| EBIT | (5.1M) | (4.4M) | (3.5M) | (1.7M) | (3.4M) |
| EBIT margin, % | -267.5% | -185.0% | -112.9% | -88.8% | -129.0% |
| Interest income | 36.2K | 17.5K | 1.9K | ||
| Net Income | (6.3M) | (6.6M) | (3.4M) | (3.0M) | (6.3M) |