
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.4M | 80.4M | 86.6M | 92.3M | 98.5M | 106.0M | 108.1M | 112.5M |
| Revenue growth, % | 6.5% | 6.8% | 7.6% | |||||
| Cost of goods sold | 62.4M | 42.8M | 45.7M | 71.7M | 76.7M | 80.5M | 81.6M | 84.1M |
| Gross profit | 14.1M | 37.6M | 40.9M | 20.6M | 21.8M | 25.5M | 26.5M | 28.5M |
| Gross profit margin, % | 18.4% | 46.8% | 47.2% | 22.3% | 22.2% | 24.1% | 24.5% | 25.3% |
| Investment income | 110.4K | 128.4K | 164.1K | 221.6K | 251.8K | 274.2K | 264.9K | 332.9K |
| Interest expense | 56.0K | 46.0K | 56.0K | 59.0K | ||||
| Pre tax profit | 887.9K | 2.0M | 2.0M | 2.2M | 1.8M | 3.4M | 3.8M | 3.5M |
| Income tax expense | 336.0K | 720.4K | 754.8K | 887.7K | 798.4K | 1.4M | 2.0M | 913.6K |
| Net Income | 551.9K | 1.3M | 1.3M | 1.3M | 958.1K | 2.0M | 1.8M | 2.6M |