
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 121.8M | 140.9M | 199.7M | 227.4M | 193.9M | 219.4M |
| Revenue growth, % | 13.8% | -14.7% | 13.2% | |||
| Cost of goods sold | 87.3M | 94.7M | 130.8M | 156.1M | 144.5M | 150.3M |
| Gross profit | 34.5M | 46.2M | 69.0M | 71.2M | 49.4M | 69.0M |
| Gross profit margin, % | 28.3% | 32.8% | 34.5% | 31.3% | 25.5% | 31.5% |
| General and administrative expense | 15.3M | 18.4M | 19.0M | 18.5M | 18.5M | 24.0M |
| Operating expense total | 27.1M | 18.4M | 19.0M | 18.5M | 18.5M | 24.0M |
| Depreciation and amortization | 11.8M | |||||
| EBIT | 7.5M | 17.1M | 35.7M | 34.4M | 11.0M | 21.6M |
| EBIT margin, % | 6.1% | 12.2% | 17.9% | 15.1% | 5.7% | 9.9% |
| Investment income | 318.0K | 959.0K | ||||
| Interest income | 38.0K | 17.0K | 13.0K | 5.0K | 4.0K | 14.0K |
| Interest expense | 4.0M | 4.1M | 4.6M | 5.4M | 7.5M | 9.4M |
| Pre tax profit | 3.8M | 14.0M | 38.8M | 29.3M | 3.8M | 12.5M |
| Income tax expense | 1.1M | 4.8M | 12.6M | 9.6M | 1.1M | 3.3M |
| Net Income | 2.7M | 9.2M | 26.2M | 19.7M | 2.7M | 9.2M |