
Total Funding
Revenue
FY, 2018
| USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 48.5M | 55.1M | 54.5M | 59.6M |
| Revenue growth, % | 13.6% | -1.0% | 9.3% | |
| Cost of goods sold | 17.1M | 20.5M | 20.6M | 23.8M |
| Gross profit | 31.4M | 34.6M | 34.0M | 35.8M |
| Gross profit margin, % | 64.7% | 62.7% | 62.3% | 60.1% |
| General and administrative expense | 12.6M | 11.1M | 16.0M | 17.9M |
| Operating expense total | 33.3M | 33.5M | 39.5M | 45.9M |
| Depreciation and amortization | 6.5M | 8.9M | 8.9M | 8.1M |
| EBIT | (8.5M) | (7.9M) | (22.1M) | (35.3M) |
| EBIT margin, % | -17.4% | -14.3% | -40.6% | -59.3% |
| Interest income | 144.0K | |||
| Interest expense | 746.0K | 1.6M | 1.3M | |
| Pre tax profit | (9.2M) | (9.5M) | (23.5M) | (35.2M) |
| Income tax expense | 13.0K | 43.0K | (45.5K) | 19.1K |
| Net Income | (9.2M) | (9.5M) | (23.5M) | (35.2M) |