
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 373.0M | 349.2M | 310.3M | 246.6M | 203.8M | 175.7M | 159.6M |
| Revenue growth, % | -6.4% | -11.1% | -20.5% | -17.4% | -14.0% | -9.1% | |
| Cost of goods sold | 110.7M | 106.8M | 105.2M | 86.8M | 608.0K | 1.4M | 51.7M |
| Gross profit | 262.3M | 242.4M | 205.1M | 159.8M | 203.2M | 174.3M | 107.9M |
| Gross profit margin, % | 70.3% | 69.4% | 66.1% | 64.8% | 99.7% | 99.2% | 67.6% |
| General and administrative expense | 74.3M | 82.0M | 83.5M | 80.9M | 80.8M | 75.3M | 62.5M |
| Operating expense total | 342.0M | 315.7M | 302.3M | 289.0M | 242.1M | 203.3M | 169.7M |
| EBIT | 31.0M | 33.5M | 8.0M | (42.4M) | (38.3M) | (27.6M) | (10.1M) |
| EBIT margin, % | 8.3% | 9.6% | 2.6% | -17.2% | -18.8% | -15.7% | -6.3% |
| Interest income | 7.0K | 3.0K | 1.3M | 85.0K | 1.0K | ||
| Interest expense | 816.0K | 410.0K | 247.0K | 604.0K | 313.0K | 2.4M | 2.2M |
| Pre tax profit | 31.9M | 33.6M | 7.2M | (43.6M) | (38.4M) | (30.4M) | (13.7M) |
| Income tax expense | 13.2M | 13.9M | 4.8M | (14.1M) | 6.1M | 19.0K | (1.9M) |
| Net Income | 18.6M | 19.7M | 2.4M | (30.7M) | (44.5M) | (30.5M) | (14.3M) |