
Revenue
FY, 2017
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 465.1M | 760.8M | 837.2M | 492.0M | 450.3M |
| Cost of goods sold | 147.0M | ||||
| Gross profit | 303.2M | ||||
| Gross profit margin, % | 67.3% | ||||
| General and administrative expense | 31.7M | 52.5M | 45.3M | 30.5M | 23.5M |
| Operating expense total | 133.6M | 211.8M | 220.8M | 125.9M | 23.5M |
| Depreciation and amortization | 27.5M | 33.8M | 25.8M | ||
| EBIT | 20.6M | (14.9M) | (21.7M) | (8.4M) | (32.3M) |
| EBIT margin, % | 4.4% | -2.0% | -2.6% | -1.7% | -7.2% |
| Interest expense | 9.4M | 5.2M | 12.5M | 16.4M | 12.6M |
| Pre tax profit | 10.5M | (19.0M) | (34.2M) | (25.2M) | (44.1M) |
| Income tax expense | 1.8M | (12.4M) | 19.3M | (308.0K) | 241.0K |
| Net Income | 8.7M | (6.6M) | (53.5M) | (46.4M) | (44.4M) |