
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 21.4M | 26.2M | 24.5M | 23.6M | 25.0M |
| Revenue growth, % | 6.0% | ||||
| Cost of goods sold | 13.4M | 16.1M | 16.4M | 15.3M | 16.1M |
| Gross profit | 8.0M | 10.1M | 8.1M | 8.3M | 8.9M |
| Gross profit margin, % | 37.2% | 38.4% | 33.1% | 35.1% | 35.7% |
| General and administrative expense | 2.6M | 3.2M | 2.6M | 3.3M | 3.7M |
| Operating expense total | 6.5M | 7.6M | 7.9M | 8.4M | 9.9M |
| Depreciation and amortization | 166.9K | 134.6K | 178.7K | ||
| EBIT | 1.5M | 2.5M | 170.0K | (145.8K) | (962.0K) |
| EBIT margin, % | 6.8% | 9.4% | 0.7% | -0.6% | -3.9% |
| Interest income | 89.0 | 21.5K | 106.0 | 28.0 | 73.0 |
| Interest expense | 94.4K | 50.1K | 74.1K | ||
| Pre tax profit | 1.3M | 2.5M | (237.2K) | (1.1M) | |
| Income tax expense | 214.0K | (590.5K) | (184.2K) | (5.9K) | (1.8M) |
| Net Income | 1.1M | 3.1M | 560.7K | (231.3K) | (3.0M) |