
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 37.4M | 49.9M | 57.1M | 64.5M | 61.2M | 63.3M |
| Revenue growth, % | 12.9% | -5.0% | 3.4% | |||
| Cost of goods sold | 13.9M | 22.6M | 25.8M | 28.4M | 28.0M | 27.7M |
| Gross profit | 23.5M | 27.3M | 31.3M | 36.1M | 33.2M | 35.7M |
| Gross profit margin, % | 62.8% | 54.7% | 54.8% | 56.0% | 54.3% | 56.3% |
| General and administrative expense | 12.9M | 20.3M | 22.5M | 25.0M | 23.5M | 23.6M |
| Operating expense total | 15.3M | 24.0M | 22.5M | 25.0M | 28.9M | 29.4M |
| EBIT | 8.1M | 3.4M | 4.8M | 3.8M | 4.4M | 6.3M |
| EBIT margin, % | 21.7% | 6.7% | 8.4% | 5.8% | 7.1% | 9.9% |
| Interest income | 83.4K | |||||
| Interest expense | 7.2K | 308.4K | ||||
| Pre tax profit | 8.2M | 3.4M | 4.4M | 3.5M | 4.5M | 6.7M |
| Income tax expense | 2.8M | 1.4M | 963.0K | 1.9M | 1.5M | 1.7M |
| Net Income | 5.5M | 2.0M | 3.5M | 1.5M | 3.0M | 5.0M |