
Revenue
FY, 2018
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|
| Revenue | 627.3M | 640.5M | 1.2B | 1.1B | 1.1B | 1.0B |
| Revenue growth, % | 90.7% | -7.9% | ||||
| Cost of goods sold | 375.6M | 384.4M | 748.0M | 685.2M | 657.2M | |
| Gross profit | 251.8M | 256.1M | 471.7M | 436.8M | 426.8M | |
| Gross profit margin, % | 40.1% | 40.0% | 38.7% | 38.9% | 39.4% | |
| General and administrative expense | 69.4M | 74.9M | 122.2M | 112.7M | 112.6M | 100.8M |
| Operating expense total | 218.1M | 218.5M | 543.0M | 517.6M | 695.6M | 368.1M |
| Depreciation and amortization | 22.9M | 11.8M | 61.5M | 61.1M | 13.5M | 3.6M |
| EBIT | 33.7M | 37.6M | (71.3M) | (80.7M) | (268.7M) | (224.6M) |
| EBIT margin, % | 5.4% | 5.9% | -5.8% | -7.2% | -24.8% | -22.1% |
| Interest income | 638.0K | 589.0K | 472.0K | 519.0K | 478.0K | 468.0K |
| Pre tax profit | 22.8M | 32.5M | (79.8M) | (88.3M) | (278.2M) | (243.5M) |
| Income tax expense | 10.3M | 9.6M | (983.0K) | (5.1M) | (44.2M) | (18.8M) |
| Net Income | 12.5M | 22.8M | (78.8M) | (83.2M) | (234.0M) | (224.7M) |