
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 13.8M | 16.0M | 25.3M | 43.1M | 64.6M | 38.4M |
| Cost of goods sold | 12.4M | 14.5M | 23.3M | 39.9M | 59.2M | 33.8M |
| Gross profit | 1.4M | 1.5M | 2.0M | 3.1M | 5.3M | 4.6M |
| Gross profit margin, % | 10.0% | 9.1% | 7.9% | 7.2% | 8.3% | 12.0% |
| General and administrative expense | 1.0M | 1.2M | 1.3M | 1.8M | 2.0M | 2.1M |
| Operating expense total | 1.0M | 1.2M | 1.4M | 1.9M | 2.3M | 2.2M |
| Depreciation and amortization | 15.0K | 33.6K | 24.2K | |||
| EBIT | 339.4K | 253.7K | 614.2K | 1.2M | 3.0M | 2.4M |
| EBIT margin, % | 2.5% | 1.6% | 2.4% | 2.7% | 4.6% | 6.3% |
| Investment income | 14.8K | 13.5K | 1.6K | 108.0 | 10.6K | 24.9K |
| Interest expense | 2.2K | 28.6K | 39.6K | 9.5K | 3.1K | |
| Pre tax profit | 354.1K | 265.0K | 587.2K | 1.1M | 3.0M | 2.4M |
| Income tax expense | 153.6K | 109.9K | 259.0K | 522.3K | 901.6K | 980.1K |
| Net Income | 200.5K | 155.1K | 328.2K | 611.6K | 2.1M | 1.5M |