
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 34.7M | 38.6M | 31.8M | 33.3M | 37.8M | 41.3M |
| Cost of goods sold | 18.6M | 21.5M | 18.0M | 19.4M | 20.4M | 20.8M |
| Gross profit | 16.1M | 17.1M | 13.8M | 13.9M | 17.4M | 20.5M |
| Gross profit margin, % | 46.5% | 44.3% | 43.5% | 41.8% | 46.0% | 49.7% |
| General and administrative expense | 6.1M | 7.8M | 11.4M | 5.7M | 7.6M | 8.8M |
| Operating expense total | 12.4M | 15.3M | 18.2M | 10.6M | 11.3M | 13.1M |
| Depreciation and amortization | 954.0K | 960.0K | ||||
| Interest expense | 2.3M | 2.2M | 1.4M | 1.4M | ||
| Pre tax profit | (38.0K) | (53.2M) | (18.7M) | (6.5M) | 3.5M | 3.5M |
| Income tax expense | (365.0K) | (3.0M) | (3.0M) | 1.2M | 209.0K | 815.0K |
| Net Income | 327.0K | (50.2M) | (15.7M) | (7.7M) | 3.3M | 2.7M |