
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 96.9M | 100.6M | 125.1M | 143.9M | 138.2M |
| Revenue growth, % | 15.0% | -4.0% | |||
| Cost of goods sold | 860.0K | 4.3M | 9.8M | 11.1M | 15.1M |
| Gross profit | 96.1M | 96.3M | 115.4M | 132.8M | 123.1M |
| Gross profit margin, % | 99.1% | 95.7% | 92.2% | 92.3% | 89.1% |
| General and administrative expense | 52.9M | 78.4M | 79.8M | 78.6M | 92.3M |
| Operating expense total | 66.4M | 104.2M | 107.7M | 116.3M | 134.8M |
| EBIT | 29.6M | (7.9M) | 7.6M | 16.6M | (11.7M) |
| EBIT margin, % | 30.6% | -7.8% | 6.1% | 11.5% | -8.5% |
| Interest expense | 168.0K | ||||
| Pre tax profit | 29.9M | (8.2M) | 7.1M | 16.1M | (14.0M) |
| Income tax expense | 11.7M | 7.7M | (8.6M) | (11.0M) | (1.7M) |
| Net Income | 18.3M | (15.9M) | 15.8M | 27.1M | (12.3M) |