
Revenue
FY, 2014
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 |
|---|---|---|---|---|
| Revenue | 36.1M | 28.8M | 24.4M | 17.0M |
| Revenue growth, % | -30.4% | |||
| Cost of goods sold | 189.2K | 144.1K | 277.7K | 73.0K |
| Gross profit | 35.9M | 28.7M | 24.1M | 16.9M |
| Gross profit margin, % | 99.5% | 99.5% | 98.9% | 99.6% |
| General and administrative expense | 28.1M | 33.0M | 26.8M | 18.8M |
| Operating expense total | 46.8M | 62.5M | 44.2M | 30.3M |
| EBIT | (10.9M) | (33.8M) | (20.1M) | (13.4M) |
| EBIT margin, % | -30.1% | -117.1% | -82.4% | -79.2% |
| Interest expense | 4.6K | 198.0K | 200.5K | 712.5K |
| Pre tax profit | (10.7M) | (34.0M) | (20.3M) | (12.9M) |
| Income tax expense | 75.0K | 12.0K | 10.6K | 12.0K |
| Net Income | (10.8M) | (34.0M) | (20.3M) | (12.9M) |