
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 62.6M | 72.6M | 79.7M | 83.7M | 84.5M |
| Revenue growth, % | 5.1% | 0.9% | |||
| Cost of goods sold | 44.2M | 47.5M | 50.3M | 53.6M | 51.7M |
| Gross profit | 18.4M | 25.1M | 29.4M | 30.1M | 32.7M |
| Gross profit margin, % | 29.4% | 34.6% | 36.9% | 36.0% | 38.8% |
| General and administrative expense | 21.2M | 32.5M | 42.0M | 51.0M | 51.4M |
| Operating expense total | 22.2M | 39.6M | 53.4M | 70.2M | 54.7M |
| EBIT | (3.8M) | (14.5M) | (24.0M) | (40.1M) | (22.0M) |
| EBIT margin, % | -6.1% | -19.9% | -30.1% | -47.9% | -26.0% |
| Interest expense | 263.1K | 20.9K | 893.0 | 7.8K | |
| Pre tax profit | (4.3M) | (14.4M) | (23.8M) | (39.9M) | (22.6M) |
| Income tax expense | 69.5K | (2.4M) | 160.1K | (151.0K) | (2.2M) |
| Net Income | (4.3M) | (12.1M) | (24.0M) | (39.8M) | (38.1M) |