
Revenue
FY, 2020
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.7B | 1.9B | 2.4B | 2.2B | 2.5B | ||||
| Revenue growth, % | 32.7% | 28.9% | 13.5% | |||||||
| Cost of goods sold | 1.6B | 2.0B | 1.8B | 2.1B | ||||||
| Gross profit | 339.0M | 420.4M | 386.0M | 393.2M | ||||||
| Gross profit margin, % | 17.4% | 17.2% | 17.7% | 15.7% | ||||||
| General and administrative expense | 90.0M | 113.5M | 121.9M | 166.8M | 243.2M | 270.8M | 287.2M | 330.2M | 313.1M | 325.2M |
| Operating expense total | 90.0M | 113.5M | 121.9M | 166.8M | 243.2M | 270.8M | 320.0M | 366.8M | 351.5M | 363.7M |
| Depreciation and amortization | 10.6M | 13.9M | 24.1M | 32.1M | 32.7M | 36.6M | 38.4M | 38.5M | ||
| EBIT | 18.9M | 20.5M | 23.2M | 27.5M | 22.9M | 15.6M | 19.1M | 53.6M | 34.5M | 29.5M |
| EBIT margin, % | 2.3% | 1.3% | 1.0% | 2.2% | 1.6% | 1.2% | ||||
| Interest income | 115.7K | 2.9K | 23.9K | 31.9K | ||||||
| Interest expense | 21.2K | 9.4K | ||||||||
| Pre tax profit | 18.7M | 20.1M | 22.8M | 27.3M | 11.5M | 1.4M | 4.3M | 38.0M | 21.9M | 23.5M |
| Income tax expense | 6.6M | 7.8M | 8.6M | 10.5M | 3.7M | (206.0K) | (8.3M) | 9.3M | 7.0M | 7.7M |
| Net Income | 12.0M | 12.3M | 14.2M | 16.8M | 7.8M | 1.6M | 12.6M | 28.7M | 14.8M | 15.8M |