
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 128.5M | 104.4M | 72.3M | 63.5M | 61.3M |
| Revenue growth, % | -12.2% | -3.5% | |||
| Cost of goods sold | 91.7M | 73.5M | 51.4M | 47.6M | 46.1M |
| Gross profit | 36.8M | 30.9M | 20.9M | 16.0M | 15.2M |
| Gross profit margin, % | 28.6% | 29.6% | 28.9% | 25.1% | 24.8% |
| General and administrative expense | 31.2M | 28.4M | 19.9M | 16.2M | 15.4M |
| Operating expense total | 40.6M | 39.9M | 19.9M | 16.2M | 15.4M |
| EBIT | (3.8M) | (8.9M) | (1.3M) | (254.2K) | (211.3K) |
| EBIT margin, % | -2.9% | -8.5% | -1.8% | -0.4% | -0.3% |
| Interest expense | 3.7M | 4.2M | 1.1M | 775.3K | |
| Pre tax profit | (6.2M) | (12.7M) | 5.5M | (1.1M) | (1.1M) |
| Income tax expense | (2.3M) | 11.3M | 105.1K | (91.7K) | |
| Net Income | (4.0M) | (22.9M) | 5.7M | (1.1M) | (1.2M) |
| EPS | (0.4) | (2.0) |