
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.5B | 1.4B | 1.3B | 1.1B | 800.4M | 887.7M | 832.4M |
| Revenue growth, % | -5.2% | -15.1% | -79.7% | |||||
| Cost of goods sold | 1.2B | 1.1B | 1.1B | 1.1B | 950.6M | 646.4M | 752.7M | 765.5M |
| Gross profit | 402.5M | 384.4M | 259.8M | 229.8M | 173.5M | 154.0M | 135.0M | 66.9M |
| Gross profit margin, % | 25.9% | 25.3% | 18.6% | 17.4% | 15.4% | 19.2% | 15.2% | 8.0% |
| General and administrative expense | 52.5M | 54.5M | 53.1M | 50.2M | 48.9M | 50.9M | 47.5M | 29.8M |
| Operating expense total | 152.1M | 142.5M | 147.4M | 98.0M | 254.9M | 86.8M | 130.1M | 772.8M |
| Depreciation and amortization | 115.9M | 112.0M | 69.8M | 27.2M | 72.3M | 49.0M | ||
| EBIT | 250.5M | 241.9M | 112.4M | 131.8M | (81.4M) | 67.3M | 4.9M | (705.9M) |
| EBIT margin, % | 16.1% | 15.9% | 8.0% | 10.0% | -7.2% | 8.4% | 0.6% | -84.8% |
| Investment income | 1.8M | 1.6M | 535.0K | 579.0K | 1.2M | 657.0K | 713.0K | 279.0K |
| Interest income | 592.0K | 1.1M | 440.0K | 259.0K | 170.0K | 138.0K | 485.0K | 1.2M |
| Interest expense | 33.9M | 36.3M | 49.3M | 18.5M | 47.3M | 48.3M | 41.8M | 14.2M |
| Pre tax profit | 199.4M | 234.8M | 63.1M | 113.3M | (128.7M) | 19.0M | (36.8M) | (720.2M) |
| Income tax expense | 11.4M | 62.6M | 11.6M | 34.9M | 77.4M | (2.2M) | (29.5M) | (1.9M) |
| Net Income | 189.8M | 173.7M | 52.0M | 79.0M | (204.9M) | 21.8M | (6.6M) | (718.0M) |