
Revenue
FY, 2014
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 |
|---|---|---|---|---|
| Revenue | 232.4M | 248.9M | 231.7M | 212.3M |
| Revenue growth, % | -8.4% | |||
| Cost of goods sold | 88.7M | 108.1M | 102.9M | 90.7M |
| Gross profit | 143.8M | 140.9M | 128.8M | 121.6M |
| Gross profit margin, % | 61.9% | 56.6% | 55.6% | 57.3% |
| General and administrative expense | 32.6M | 118.7M | 34.7M | 27.1M |
| Operating expense total | 114.6M | 134.2M | 119.0M | 97.9M |
| Depreciation and amortization | 17.5M | 17.6M | ||
| EBIT | 29.2M | 6.6M | 9.8M | 23.6M |
| EBIT margin, % | 12.5% | 2.7% | 4.2% | 11.1% |
| Interest income | 506.0K | 766.0K | 514.0K | 18.0K |
| Interest expense | 29.4M | 32.9M | 45.9M | 21.7M |
| Pre tax profit | (1.9M) | (24.7M) | (36.1M) | 1.9M |
| Income tax expense | 3.7M | 4.1M | 2.9M | 2.3M |
| Net Income | (5.5M) | (28.8M) | (39.0M) | (408.0K) |