
Total Funding
Revenue
FY, 2014
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 |
|---|---|---|---|---|
| Revenue | 259.4M | 261.3M | 274.9M | 283.3M |
| Revenue growth, % | 3.0% | |||
| Cost of goods sold | 203.3M | 199.1M | 207.2M | 217.4M |
| Gross profit | 56.0M | 62.2M | 67.8M | 65.9M |
| Gross profit margin, % | 21.6% | 23.8% | 24.6% | 23.3% |
| General and administrative expense | 47.4M | 47.1M | 49.1M | 49.3M |
| Operating expense total | 56.1M | 47.1M | 49.1M | 51.2M |
| EBIT | (21.0K) | 15.1M | 18.6M | 14.7M |
| EBIT margin, % | 0.0% | 5.8% | 6.8% | 5.2% |
| Interest income | 587.0K | |||
| Interest expense | 921.0K | 895.0K | 803.0K | |
| Pre tax profit | (942.0K) | 14.8M | 17.8M | 14.2M |
| Income tax expense | (1.1M) | 5.6M | 6.6M | 5.5M |
| Net Income | 134.0K | 9.2M | 11.2M | 7.8M |