
Revenue
FY, 2018
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 141.6M | 150.2M | 156.7M | 139.2M | 133.1M | 162.2M | 188.0M |
| Revenue growth, % | -4.4% | 21.8% | |||||
| Cost of goods sold | 124.5M | 130.7M | 135.9M | 119.9M | 118.2M | 143.9M | 167.8M |
| Gross profit | 17.1M | 19.6M | 20.9M | 19.3M | 14.9M | 18.3M | 20.2M |
| Gross profit margin, % | 12.1% | 13.0% | 13.3% | 13.9% | 11.2% | 11.3% | 10.7% |
| General and administrative expense | 15.9M | 17.5M | 17.9M | 17.5M | 17.3M | 18.3M | 18.7M |
| Operating expense total | 16.1M | 17.9M | 18.2M | 17.4M | 19.1M | 18.2M | 18.6M |
| EBIT | 980.1K | 1.7M | 2.6M | 1.9M | (4.2M) | 107.5K | 1.5M |
| EBIT margin, % | 0.7% | 1.1% | 1.7% | 1.4% | -3.2% | 0.1% | 0.8% |
| Investment income | 505.0K | 65.3K | (82.0K) | (141.2K) | |||
| Interest income | 125.0 | 344.0 | 31.0 | ||||
| Interest expense | 261.4K | 139.4K | 215.6K | 155.1K | |||
| Pre tax profit | 555.8K | 1.5M | 2.4M | 1.7M | (4.4M) | (198.6K) | 987.6K |
| Income tax expense | 415.0K | 1.0M | 1.3M | 980.0K | (1.6M) | (56.0K) | 1.9M |
| Net Income | 140.8K | 496.3K | 1.1M | 1.3M | (2.7M) | (2.3M) | (1.4M) |