
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 182.3M | 193.3M | 159.8M | 171.7M | 172.8M | 160.3M |
| Revenue growth, % | 3.2% | 6.9% | -7.2% | |||
| Cost of goods sold | 41.9M | 45.9M | 40.9M | 43.3M | 44.1M | 38.6M |
| Gross profit | 140.4M | 147.4M | 118.9M | 128.4M | 128.8M | 121.8M |
| Gross profit margin, % | 77.0% | 76.2% | 74.4% | 74.8% | 74.5% | 76.0% |
| General and administrative expense | 16.0M | 23.6M | 22.0M | 21.2M | 25.5M | 17.0M |
| Operating expense total | 82.4M | 92.5M | 99.8M | 117.0M | 172.6M | 100.4M |
| Depreciation and amortization | 57.7M | 61.8M | 66.6M | 60.9M | ||
| EBIT | 31.3M | 36.6M | 19.1M | 11.5M | (43.9M) | 21.4M |
| EBIT margin, % | 17.2% | 18.9% | 12.0% | 6.7% | -25.4% | 13.3% |
| Investment income | 20.0K | 40.0K | ||||
| Interest income | 5.3M | 6.1M | ||||
| Interest expense | 41.7M | 43.3M | 33.1M | 24.7M | 26.8M | 26.4M |
| Pre tax profit | (5.1M) | (11.3M) | (9.5M) | 15.6M | ||
| Income tax expense | (633.0K) | (4.1M) | ||||
| Net Income | (8.1M) | (7.4M) | 11.1M | 16.8M | (33.0M) | (1.1M) |