
Revenue
FY, 2017
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 158.4M | 143.5M | 116.3M | 101.0M | 97.4M | 88.0M |
| Revenue growth, % | -18.9% | -13.2% | -3.5% | |||
| Cost of goods sold | 61.3M | 49.1M | 42.5M | 34.1M | 36.7M | 32.9M |
| Gross profit | 97.0M | 94.4M | 73.8M | 66.8M | 60.7M | 55.1M |
| Gross profit margin, % | 61.3% | 65.8% | 63.4% | 66.2% | 62.3% | 62.6% |
| General and administrative expense | 27.7M | 27.0M | 33.9M | 27.5M | 34.3M | 38.4M |
| Operating expense total | 53.5M | 47.0M | 60.2M | 41.5M | 46.9M | 83.2M |
| EBIT | 43.6M | 47.4M | 13.6M | 25.3M | 13.8M | (28.2M) |
| EBIT margin, % | 27.5% | 33.1% | 11.7% | 25.1% | 14.1% | -32.0% |
| Interest income | 783.0K | 318.0K | 117.0K | 26.0K | 26.0K | 123.0K |
| Interest expense | 411.0K | 298.0K | 34.0K | 31.0K | 20.0K | 89.0K |
| Pre tax profit | 46.9M | 47.1M | 13.5M | 25.3M | 13.8M | (28.1M) |
| Income tax expense | (9.0M) | (23.2M) | 9.7M | 11.8M | 8.7M | (3.1M) |
| Net Income | 55.9M | 70.3M | 3.8M | 13.5M | 5.7M | (25.0M) |