
Revenue
FY, 2014
| USD | FY, 2012 | FY, 2013 | FY, 2014 |
|---|---|---|---|
| Revenue | 6.2M | 4.7M | 3.9M |
| Cost of goods sold | 3.1M | 2.6M | 2.4M |
| Gross profit | 3.1M | 2.2M | 1.5M |
| Gross profit margin, % | 50.3% | 46.0% | 37.6% |
| General and administrative expense | 3.4M | 3.4M | 3.0M |
| Operating expense total | 3.4M | 3.4M | 3.0M |
| EBIT | (313.3K) | (1.2M) | (1.6M) |
| EBIT margin, % | -5.1% | -24.8% | -39.8% |
| Interest income | 6.1K | 1.8K | 375.0 |
| Interest expense | 196.6K | 142.5K | 254.5K |
| Pre tax profit | (509.8K) | (1.3M) | (1.9M) |
| Income tax expense | 2.1K | ||
| Net Income | (509.8K) | (1.3M) | (1.9M) |