
Revenue
FY, 2019
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 108.3M | 245.5M | 287.1M | 303.8M | 285.9M | 276.9M | 347.3M | 378.2M |
| Revenue growth, % | 5.8% | -5.9% | ||||||
| Cost of goods sold | 79.6M | 75.1M | 88.1M | 64.8M | 82.7M | 68.2M | 87.8M | 8.5M |
| Gross profit | 28.7M | 170.4M | 199.0M | 239.1M | 203.2M | 208.7M | 259.5M | 369.7M |
| Gross profit margin, % | 26.5% | 69.4% | 69.3% | 78.7% | 71.1% | 75.4% | 74.7% | 97.8% |
| General and administrative expense | 45.9M | 54.4M | 62.6M | 70.6M | 68.7M | 67.7M | 77.7M | 82.0M |
| Operating expense total | 2.5M | 140.9M | 158.9M | 196.0M | 188.8M | 189.6M | 215.8M | 308.1M |
| Depreciation and amortization | 26.4M | 37.7M | 37.8M | 39.3M | 39.8M | 41.7M | ||
| EBIT | 26.2M | 29.5M | 40.0M | 43.0M | 14.4M | 19.1M | 43.7M | 61.6M |
| EBIT margin, % | 24.2% | 12.0% | 13.9% | 14.2% | 5.0% | 6.9% | 12.6% | 16.3% |
| Interest income | 157.0K | 58.0K | 52.0K | 68.0K | 97.0K | 66.0K | 112.0K | 191.0K |
| Interest expense | 12.7M | 11.0M | 13.3M | 21.3M | 19.9M | 19.9M | 53.5M | 63.2M |
| Pre tax profit | 14.1M | 19.6M | 26.8M | 21.7M | (5.5M) | (872.0K) | (9.8M) | (1.6M) |
| Income tax expense | 5.4M | 8.2M | 11.6M | 8.7M | (2.2M) | (25.0K) | (679.0K) | 5.8M |
| Net Income | 2.4M | 3.5M | 3.9M | 13.0M | (3.3M) | (847.0K) | (9.1M) | (7.5M) |