
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 158.4M | 70.4M | 80.1M | 70.9M | 68.2M | 65.6M |
| Cost of goods sold | 37.8M | 41.9M | 42.9M | 40.6M | 44.3M | 42.8M |
| Gross profit | 120.7M | 28.6M | 37.2M | 30.3M | 23.9M | 22.8M |
| Gross profit margin, % | 76.2% | 40.6% | 46.4% | 42.8% | 35.0% | 34.8% |
| General and administrative expense | 11.9M | 11.2M | 10.6M | 11.1M | 10.9M | 10.8M |
| Operating expense total | 11.9M | 11.2M | 10.6M | 11.1M | 10.9M | 10.8M |
| Pre tax profit | 483.2K | 2.1M | 2.1M | 1.7M | 904.1K | 3.0M |
| Income tax expense | (68.9K) | (3.3K) | 330.9K | 429.7K | (132.6K) | 331.3K |
| Net Income | 552.1K | 2.1M | 1.8M | 1.3M | 1.0M | 2.7M |