
Revenue
FY, 2015
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|
| Revenue | 167.0M | 167.2M | 159.8M | 183.4M | 204.8M | 203.9M |
| Revenue growth, % | 11.7% | -0.4% | ||||
| Cost of goods sold | 31.6M | 27.9M | 22.6M | 26.3M | 32.3M | 29.4M |
| Gross profit | 135.4M | 139.3M | 137.2M | 157.1M | 172.4M | 174.6M |
| Gross profit margin, % | 81.1% | 83.3% | 85.9% | 85.7% | 84.2% | 85.6% |
| General and administrative expense | 13.7M | 14.7M | 17.6M | 20.4M | 23.2M | 28.6M |
| Operating expense total | 109.6M | 101.6M | 101.9M | 136.4M | 134.1M | 145.7M |
| Depreciation and amortization | 67.8M | 71.6M | 67.6M | |||
| EBIT | 25.9M | 37.8M | 35.4M | 20.7M | 38.3M | 28.8M |
| EBIT margin, % | 15.5% | 22.6% | 22.1% | 11.3% | 18.7% | 14.1% |
| Investment income | (4.4M) | (8.1M) | 2.9M | 7.9M | 8.8M | 10.8M |
| Interest income | 4.6M | 2.4M | 3.6M | 1.8M | 1.3M | 4.6M |
| Interest expense | 36.3M | 41.7M | 35.7M | |||
| Pre tax profit | 3.7M | (1.5M) | 5.2M | 89.2M | 31.1M | 16.5M |
| Income tax expense | 719.0K | (632.0K) | (6.3M) | (2.7M) | 1.5M | 1.8M |
| Net Income | (263.0K) | (7.2M) | 17.8M | 111.7M | 39.2M | 25.5M |