
Revenue
FY, 2017
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 203.0M | 158.3M | 155.3M | 148.2M | 170.7M |
| Revenue growth, % | -22.0% | -1.9% | -4.6% | ||
| Cost of goods sold | 125.6M | 100.7M | 101.0M | 104.5M | 116.9M |
| Gross profit | 77.5M | 57.6M | 54.2M | 43.7M | 53.8M |
| Gross profit margin, % | 38.2% | 36.4% | 34.9% | 29.5% | 31.5% |
| General and administrative expense | 49.9M | 56.3M | |||
| Operating expense total | 64.0M | 58.5M | 99.9M | 58.6M | |
| EBIT | (4.7M) | (10.0M) | (38.1M) | (6.0M) | (4.8M) |
| EBIT margin, % | -2.3% | -6.3% | -24.5% | -4.0% | -2.8% |
| Interest income | 1.3M | ||||
| Interest expense | 3.6M | 2.6M | 2.8M | 2.9M | 1.3M |
| Pre tax profit | (7.9M) | (13.4M) | (40.4M) | (8.3M) | (5.8M) |
| Income tax expense | (2.1M) | (3.8M) | 47.7M | 665.0K | (5.1M) |
| Net Income | (5.9M) | 14.0M | (77.5M) | (9.0M) | (673.0K) |