
Revenue
FY, 2016
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 585.3M | 671.6M | 730.5M | 698.8M | 632.9M |
| Revenue growth, % | -4.3% | -9.4% | |||
| Cost of goods sold | 454.6M | 520.7M | 579.4M | 579.3M | 542.2M |
| Gross profit | 130.6M | 150.9M | 151.1M | 119.4M | 90.7M |
| Gross profit margin, % | 22.3% | 22.5% | 20.7% | 17.1% | 14.3% |
| General and administrative expense | 30.3M | 32.1M | 28.6M | 48.9M | 36.0M |
| Operating expense total | 84.7M | 90.2M | 90.6M | 112.9M | 106.9M |
| EBIT | 45.9M | 60.7M | 60.5M | 6.5M | (16.2M) |
| EBIT margin, % | 7.8% | 9.0% | 8.3% | 0.9% | -2.6% |
| Interest income | 86.0K | 49.0K | 30.0K | 25.0K | 15.0K |
| Interest expense | 8.0K | 84.0K | |||
| Pre tax profit | 46.0M | 60.7M | 60.4M | 6.2M | (17.0M) |
| Income tax expense | 16.0M | 20.9M | 21.0M | 1.3M | (7.9M) |
| Net Income | 29.9M | 39.7M | 39.4M | 4.9M | (9.2M) |