
Revenue
FY, 2015
| USD | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
| Revenue | 6.0M | 5.5M | 5.3M |
| Revenue growth, % | -8.8% | -2.3% | |
| Cost of goods sold | 3.6M | 3.5M | 3.6M |
| Gross profit | 2.4M | 1.9M | 1.8M |
| Gross profit margin, % | 39.5% | 35.7% | 33.4% |
| General and administrative expense | 2.3M | 1.9M | 1.9M |
| Operating expense total | 2.7M | 2.4M | 2.3M |
| EBIT | (368.0K) | (466.0K) | (543.0K) |
| EBIT margin, % | -6.1% | -8.5% | -10.2% |
| Interest income | 2.0K | ||
| Interest expense | 10.0K | 7.0K | |
| Pre tax profit | (578.0K) | ||
| Income tax expense | 17.0K | 7.0K | 17.0K |
| Net Income | 329.0K | (381.0K) | (595.0K) |