
Revenue
FY, 2013
| USD | FY, 2011 | FY, 2012 | FY, 2013 |
|---|---|---|---|
| Revenue | 123.3M | 118.9M | 111.2M |
| Cost of goods sold | 87.2M | 84.4M | 80.9M |
| Gross profit | 36.1M | 34.5M | 30.3M |
| Gross profit margin, % | 29.3% | 29.0% | 27.2% |
| General and administrative expense | 31.4M | 31.2M | 32.0M |
| Operating expense total | 31.4M | 31.2M | 32.0M |
| EBIT | 4.7M | 3.3M | (1.7M) |
| EBIT margin, % | 3.9% | 2.8% | -1.5% |
| Interest expense | 1.1M | 1.0M | 1.3M |
| Pre tax profit | 3.3M | 3.3M | (1.2M) |
| Income tax expense | 169.0K | 108.0K | (57.0K) |
| Net Income | 3.1M | 3.2M | (1.1M) |