
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 52.7M | 60.9M | 69.1K | 74.6M | 81.6M |
| Revenue growth, % | 7.9% | 9.4% | |||
| Cost of goods sold | 20.6M | 23.9M | 25.7K | 27.8M | 31.5M |
| Gross profit | 32.1M | 37.0M | 43.4K | 46.8M | 50.1M |
| Gross profit margin, % | 60.9% | 60.7% | 62.8% | 62.7% | 61.4% |
| General and administrative expense | 4.6M | 5.0M | 4.7K | 5.4M | 6.0M |
| Operating expense total | 29.5M | 32.7M | 31.7K | 34.1M | 38.1M |
| Depreciation and amortization | 683.0 | 663.0K | 525.0K | ||
| EBIT | 2.6M | 4.3M | 11.8K | 12.7M | 11.9M |
| EBIT margin, % | 4.9% | 7.1% | 17.0% | 17.0% | 14.6% |
| Interest income | 5.0K | ||||
| Interest expense | 42.0K | 75.0K | 83.0 | 50.0K | |
| Pre tax profit | 1.7M | 4.2M | 11.7K | 12.7M | 11.9M |
| Income tax expense | 1.4M | 1.7M | 4.6K | 4.9M | 4.6M |
| Net Income | 259.0K | 2.5M | 7.1K | 7.8M | 7.3M |