
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 131.0M | 136.2M | 137.3M | 135.9M | 131.7M | |
| Revenue growth, % | -3.1% | 3.1% | ||||
| Cost of goods sold | 67.4M | 70.6M | 70.8M | 69.7M | 66.1M | |
| Gross profit | 63.6M | 65.5M | 66.6M | 66.2M | 65.6M | |
| Gross profit margin, % | 48.5% | 48.1% | 48.5% | 48.7% | 49.8% | |
| General and administrative expense | 58.4M | 61.6M | 64.2M | 63.4M | 62.5M | |
| Operating expense total | 58.4M | 61.6M | 64.2M | 63.4M | 62.4M | |
| EBIT | 5.2M | 4.0M | 2.3M | 1.8B | 3.2M | |
| EBIT margin, % | 4.0% | 2.9% | 1.7% | 1331.1% | 2.4% | |
| Interest income | 185.6K | 113.9K | 102.9K | 88.9K | ||
| Interest expense | 371.6K | 282.8K | 311.1K | 336.6K | 86.0K | |
| Pre tax profit | 5.1M | 3.9M | 2.2M | 1.6M | 3.1M | |
| Income tax expense | 2.1M | 1.7M | 1.0M | 672.1K | 1.3M | |
| Net Income | 3.0M | 2.2M | 1.1M | 921.8K | 1.8M |