
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.1M | 62.9M | 56.2M | 61.0M | 78.2M | 82.1M | 80.6M | 87.0M |
| Revenue growth, % | 8.5% | 28.3% | 5.0% | |||||
| Cost of goods sold | 41.6M | 40.4M | 38.6M | 42.7M | 51.4M | 56.8M | 57.9M | 60.0M |
| Gross profit | 19.5M | 22.5M | 17.6M | 18.3M | 26.8M | 25.3M | 22.7M | 27.0M |
| Gross profit margin, % | 32.0% | 35.8% | 31.3% | 30.0% | 34.3% | 30.8% | 28.1% | 31.1% |
| General and administrative expense | 10.0M | 7.3M | 9.0M | 8.4M | 9.3M | 10.2M | 9.0M | 10.8M |
| Operating expense total | 15.1M | 15.4M | 17.0M | 16.1M | 16.9M | 17.8M | 17.2M | 22.2M |
| EBIT | 4.5M | 7.2M | 619.0K | 2.2M | 9.9M | 7.6M | 5.5M | 4.8M |
| EBIT margin, % | 7.3% | 11.4% | 1.1% | 3.6% | 12.7% | 9.2% | 6.9% | 5.5% |
| Interest income | 382.0K | |||||||
| Interest expense | 48.0K | 8.0K | 4.0K | 227.0K | 173.0K | 34.0K | 85.0K | 215.0K |
| Pre tax profit | 4.9M | 7.5M | 623.0K | 2.4M | 9.7M | 7.5M | 5.4M | 4.6M |
| Income tax expense | 1.3M | 1.4M | (543.0K) | (261.0K) | 2.8M | 2.3M | 1.8M | 888.0K |
| Net Income | 3.7M | 6.1M | 1.2M | 2.7M | 6.9M | 5.2M | 3.6M | 3.7M |