
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 40.2M | 40.3M | 36.4M | 34.7M | 31.7M |
| Cost of goods sold | 29.3M | 28.4M | 25.8M | 23.4M | 21.4M |
| Gross profit | 10.9M | 11.9M | 10.6M | 11.2M | 10.3M |
| Gross profit margin, % | 27.1% | 29.5% | 29.2% | 32.4% | 32.5% |
| General and administrative expense | 4.5M | 4.2M | 4.7M | 5.6M | 4.5M |
| Operating expense total | 10.4M | 9.9M | 10.1M | 11.5M | 10.4M |
| EBIT | 492.4K | 935.2K | (265.6K) | (919.2K) | (652.6K) |
| EBIT margin, % | 1.2% | 2.3% | -0.7% | -2.7% | -2.1% |
| Interest income | 33.7K | 66.5K | 44.5K | 46.8K | 112.9K |
| Interest expense | 470.1K | 450.0K | |||
| Pre tax profit | 56.5K | 561.1K | (872.8K) | (1.5M) | (1.1M) |
| Income tax expense | 7.1K | 2.7K | 4.1K | 3.8K | |
| Net Income | 49.4K | 558.4K | (876.9K) | (1.5M) | (1.1M) |