
Revenue
Y, 2015
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | Y, 2014 | Y, 2015 | FY, 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 199.8M | 268.3M | 275.5M | 211.7M | 220.5M | 220.5M | 77.0M | 248.6M |
| Revenue growth, % | 4.2% | -65.1% | ||||||
| Cost of goods sold | 108.3M | 126.6M | 94.9M | 95.0M | 125.3M | |||
| Gross profit | 160.0M | 148.9M | 116.8M | 125.5M | 123.3M | |||
| Gross profit margin, % | 59.6% | 54.0% | 55.2% | 56.9% | 49.6% | |||
| General and administrative expense | 24.3M | 28.0M | 27.3M | 16.8M | 18.5M | |||
| Operating expense total | 29.3M | 113.4M | 222.8M | 62.2M | 63.8M | |||
| Depreciation and amortization | 11.8M | 11.4M | ||||||
| EBIT | 54.1M | 46.6M | (73.9M) | 63.3M | 63.3M | 13.9M | 59.4M | |
| EBIT margin, % | 27.1% | 17.4% | -26.8% | 28.7% | 28.7% | 18.1% | 23.9% | |
| Interest income | 202.0K | 42.0K | 10.0K | |||||
| Interest expense | 4.0K | 816.0K | 291.0K | 51.0K | 7.0K | |||
| Pre tax profit | 55.1M | 45.8M | (74.2M) | 77.8M | 63.2M | 13.9M | 60.7M | |
| Income tax expense | 22.5M | 18.7M | 3.9M | 13.5M | 24.7M | 24.7M | 5.3M | 22.6M |
| Net Income | 32.6M | 27.1M | (78.1M) | 38.5M | 38.5M | 38.1M | 38.1M |