
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 120.5M | 152.4M | 150.2M | 155.1M | 151.3M | 149.2M |
| Revenue growth, % | 3.2% | -2.4% | -1.4% | |||
| Cost of goods sold | 47.5M | 65.4M | 71.0M | 74.2M | 72.6M | 73.8M |
| Gross profit | 72.9M | 87.0M | 79.2M | 80.9M | 78.7M | 75.5M |
| Gross profit margin, % | 60.6% | 57.1% | 52.7% | 52.2% | 52.0% | 50.6% |
| General and administrative expense | 54.0M | 48.8M | ||||
| Operating expense total | 38.1M | 58.8M | 75.1M | 120.9M | 55.0M | 48.8M |
| EBIT | 34.9M | 28.2M | 4.1M | (40.0M) | 23.7M | 26.6M |
| EBIT margin, % | 29.0% | 18.5% | 2.7% | -25.8% | 15.7% | 17.9% |
| Investment income | 2.2M | 3.2M | 3.9M | 2.9M | 2.3M | 1.5M |
| Interest expense | 436.0K | 3.3M | 4.2M | 3.4M | 4.4M | 3.4M |
| Pre tax profit | 36.7M | 28.1M | 4.5M | (40.5M) | 21.3M | 28.4M |
| Income tax expense | 11.5M | 8.0M | (1.2M) | (15.8M) | 6.3M | 9.9M |
| Net Income | 24.5M | 19.3M | 4.8M | (25.2M) | 14.5M | 17.8M |