
Revenue
FY, 2016
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 538.5M | 482.7M | 582.3M | 521.7M | 458.9M |
| Revenue growth, % | 20.6% | -10.4% | -12.1% | ||
| Cost of goods sold | 513.6M | 460.9M | 555.8M | 498.9M | 437.1M |
| Gross profit | 25.0M | 21.7M | 26.5M | 22.9M | 21.8M |
| Gross profit margin, % | 4.6% | 4.5% | 4.6% | 4.4% | 4.8% |
| General and administrative expense | 13.3M | 13.4M | 13.8M | 14.5M | 13.7M |
| Operating expense total | 13.3M | 13.4M | 13.8M | 14.5M | 13.7M |
| EBIT | 11.7M | 3.8M | 8.3M | 8.3M | 8.1M |
| EBIT margin, % | 2.2% | 0.8% | 1.4% | 1.6% | 1.8% |
| Interest expense | 5.2M | 4.5M | 4.4M | 6.0M | |
| Pre tax profit | 6.4M | 3.8M | 7.1M | 3.9M | 5.1M |
| Income tax expense | 2.5M | 1.4M | 3.3M | 1.1M | 1.8M |
| Net Income | 4.0M | 2.4M | 3.7M | 2.8M | 3.3M |