
Total Funding
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 56.2M | 50.3M | 51.5M | 28.7M | 29.5M | 10.8M |
| Cost of goods sold | 51.8M | 48.7M | 50.6M | 31.7M | 30.7M | 11.9M |
| Gross profit | 4.5M | 1.6M | 952.0K | (3.0M) | (1.3M) | (1.1M) |
| Gross profit margin, % | 7.9% | 3.2% | 1.8% | -10.5% | -4.3% | -10.5% |
| General and administrative expense | 13.2M | 10.9M | 9.7M | 8.7M | 10.8M | 8.2M |
| Operating expense total | 32.7M | 28.6M | 19.3M | 18.9M | 16.7M | 30.9M |
| EBIT | (28.3M) | (27.0M) | (18.4M) | (21.9M) | (17.9M) | (32.0M) |
| EBIT margin, % | -50.3% | -53.7% | -35.7% | -76.5% | -60.8% | -297.2% |
| Investment income | (272.0K) | (391.0K) | (899.0K) | |||
| Interest expense | 18.8M | 3.0M | 3.6M | 2.1M | 2.1M | 2.0M |
| Pre tax profit | (45.6M) | (30.9M) | (22.0M) | (24.1M) | (20.1M) | (34.0M) |
| Income tax expense | (145.0K) | 282.0K | (54.0K) | 301.0K | ||
| Net Income | (40.8M) | (21.8M) | (15.0M) | (17.6M) | (14.1M) | (23.5M) |