
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 974.8M | 1.2B | 1.1B | 1.2B | 1.1B | 1.1B |
| Revenue growth, % | 19.3% | 2509.5% | -4.0% | |||
| Cost of goods sold | 989.4M | 1.1B | 959.7M | 905.5M | ||
| Gross profit | 154.5M | 121.9M | 181.7M | 190.3M | ||
| Gross profit margin, % | 13.5% | 10.2% | 15.9% | 17.4% | ||
| General and administrative expense | 23.9M | 32.4M | 28.8M | 25.8M | 32.6M | 37.6M |
| Operating expense total | 103.5M | 127.1M | 121.2M | 112.0M | 118.9M | 123.8M |
| EBIT | 25.2M | 55.6M | 33.3M | 9.9M | 62.7M | 66.5M |
| EBIT margin, % | 2.6% | 4.8% | 2.9% | 0.8% | 5.5% | 6.1% |
| Interest income | 56.0K | |||||
| Interest expense | 19.2M | 19.1M | ||||
| Pre tax profit | 14.5M | 37.4M | 16.0M | (9.4M) | 44.2M | 46.5M |
| Income tax expense | 2.1M | 14.2M | 5.2M | (3.9M) | 15.4M | 17.7M |
| Net Income | 12.4M | 23.2M | 10.7M | (5.5M) | 28.8M | 28.8M |