
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 333.1M | 336.7M | 347.8M | 388.1M | 389.3M | 380.0M |
| Cost of goods sold | 139.6M | 143.7M | 144.0M | |||
| Gross profit | 248.4M | 245.6M | 236.0M | |||
| Gross profit margin, % | 64.0% | 63.1% | 62.1% | |||
| General and administrative expense | 37.7M | 42.8M | 44.5M | |||
| Operating expense total | 110.9M | 191.0M | 207.1M | |||
| EBIT | 126.0M | 36.7M | 28.9M | |||
| EBIT margin, % | 37.8% | 10.6% | 7.6% | |||
| Interest income | 706.0K | 28.0K | 135.0K | |||
| Interest expense | 70.0K | 90.8M | 90.6M | |||
| Pre tax profit | 130.6M | (63.7M) | (198.2M) | (45.1M) | (61.7M) | |
| Income tax expense | 41.3M | (24.6M) | (15.9M) | 15.6M | (18.0M) | |
| Net Income | 89.3M | (39.1M) | (60.7M) | (42.1M) |