
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 102.4M | 100.9M | 103.6M | 113.0M | 116.7M | 126.5M | 111.8M |
| Revenue growth, % | 9.1% | 3.3% | 8.4% | ||||
| Cost of goods sold | 63.7M | 65.6M | 66.0M | 71.6M | 77.1M | 80.3M | 72.1M |
| Gross profit | 38.7M | 35.3M | 37.6M | 41.4M | 39.6M | 46.2M | 39.7M |
| Gross profit margin, % | 37.8% | 35.0% | 36.3% | 36.6% | 33.9% | 36.5% | 35.5% |
| General and administrative expense | 32.3M | 31.6M | 31.6M | 33.0M | 34.6M | 37.7M | 40.0M |
| Operating expense total | 37.4M | 33.4M | 32.9M | 33.9M | 38.1M | 41.7M | 48.9M |
| Depreciation and amortization | 1.8M | 1.2M | 928.0K | 1.5M | 4.0M | ||
| EBIT | 1.3M | 1.9M | 4.7M | 7.4M | 1.5M | 4.5M | (9.2M) |
| EBIT margin, % | 1.3% | 1.9% | 4.5% | 6.6% | 1.3% | 3.6% | -8.2% |
| Interest income | 6.0K | 2.0K | |||||
| Interest expense | 10.0K | 15.0K | |||||
| Pre tax profit | 1.2M | 1.8M | 4.6M | 7.2M | (531.0K) | 2.2M | (9.5M) |
| Income tax expense | 843.0K | 401.0K | (30.1M) | 3.2M | 3.5M | 5.0M | 19.6M |
| Net Income | 344.0K | 1.4M | 34.7M | 4.1M | (4.1M) | (2.8M) | (29.1M) |