
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 162.2M | 185.2M | 215.6M | 285.7M | 282.6M | 269.0M |
| Revenue growth, % | 32.5% | -1.1% | -4.8% | |||
| Cost of goods sold | 132.1M | 148.3M | 176.7M | 232.5M | 262.2M | 236.3M |
| Gross profit | 30.1M | 36.9M | 38.9M | 53.1M | 20.3M | 32.8M |
| Gross profit margin, % | 18.6% | 19.9% | 18.0% | 18.6% | 7.2% | 12.2% |
| General and administrative expense | 24.9M | 25.5M | 28.0M | 34.2M | 37.6M | 35.0M |
| Operating expense total | 24.9M | 25.5M | 28.0M | 34.2M | 46.8M | 50.4M |
| EBIT | 5.2M | 11.3M | 10.9M | 18.9M | (26.5M) | (17.7M) |
| EBIT margin, % | 3.2% | 6.1% | 5.0% | 6.6% | -9.4% | -6.6% |
| Interest income | 186.0 | |||||
| Interest expense | 884.9K | 764.3K | 872.0K | 2.6M | 6.3M | |
| Pre tax profit | 4.3M | 11.7M | 10.0M | 16.3M | (32.8M) | (27.6M) |
| Income tax expense | 1.5M | 4.2M | 3.4M | 5.8M | (12.0M) | 2.7M |
| Net Income | 2.8M | 7.4M | 6.6M | 10.6M | (20.8M) | (30.2M) |