
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.9M | 2.4M | 5.4M | 6.7M | 27.1M | 94.7M | 104.7M |
| Revenue growth, % | 24.1% | 306.5% | 249.4% | ||||
| Cost of goods sold | 3.0M | 222.0K | 416.2K | 1.9M | 23.5M | 88.8M | 98.9M |
| Gross profit | 2.9M | 2.2M | 5.0M | 4.7M | 3.5M | 5.8M | 5.8M |
| Gross profit margin, % | 49.7% | 90.7% | 92.3% | 71.2% | 13.1% | 6.2% | 5.6% |
| General and administrative expense | 5.3M | 6.1M | 4.5M | 4.7M | 6.3M | 6.0M | 5.4M |
| Operating expense total | 8.7M | 8.7M | 9.2M | 10.5M | 8.4M | 7.7M | 15.8M |
| EBIT | (6.1M) | (6.6M) | (4.3M) | (5.7M) | (4.8M) | (1.8M) | (10.0M) |
| EBIT margin, % | -103.9% | -276.3% | -79.2% | -85.9% | -17.9% | -1.9% | -9.5% |
| Interest income | 6.9K | 1.8K | 2.5K | 956.0 | 429.0 | ||
| Interest expense | 421.6K | 399.7K | 188.3K | 1.9M | 2.3M | ||
| Pre tax profit | (4.4M) | (8.8M) | (4.3M) | (7.3M) | (5.0M) | (3.7M) | |
| Income tax expense | (2.4M) | ||||||
| Net Income | (4.4M) | (8.8M) | (4.3M) | (7.3M) | (2.6M) | (3.7M) | (12.3M) |