
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 59.3M | 74.6M | 68.8M | 76.0M | 82.7M | 85.3M |
| Cost of goods sold | 55.3M | 61.3M | 57.0M | 60.9M | 65.6M | 62.9M |
| Gross profit | 3.9M | 13.3M | 11.8M | 15.1M | 17.1M | 22.4M |
| Gross profit margin, % | 6.6% | 17.8% | 17.2% | 19.9% | 20.7% | 26.3% |
| General and administrative expense | 10.7M | 11.1M | 11.5M | 12.0M | 13.0M | 13.4M |
| Operating expense total | 10.9M | 11.0M | 11.5M | 11.9M | 13.0M | 16.4M |
| EBIT | (7.0M) | 2.3M | 277.0K | 3.2M | 4.1M | 6.1M |
| EBIT margin, % | -11.7% | 3.0% | 0.4% | 4.2% | 4.9% | 7.1% |
| Interest income | 1.1M | |||||
| Interest expense | 3.0M | 3.0M | 2.9M | 3.2M | 3.4M | 2.9M |
| Pre tax profit | (6.9M) | (669.0K) | (63.0K) | 411.0K | 722.0K | 4.0M |
| Income tax expense | 105.0K | |||||
| Net Income | (8.0M) | (669.0K) | (63.0K) | 411.0K | 722.0K | 3.9M |