
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | Y, 2015 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401.3M | 396.9M | 358.1M | 403.1M | 462.6M | 462.6M | 545.5M | 697.0M | 691.0M |
| Revenue growth, % | 12.6% | 14.8% | 17.9% | ||||||
| Cost of goods sold | 198.4M | 213.1M | 184.2M | 199.1M | 224.6M | 224.6M | 257.0M | 321.2M | 325.2M |
| Gross profit | 202.9M | 183.8M | 173.9M | 204.0M | 238.0M | 238.0M | 288.5M | 375.7M | 365.8M |
| Gross profit margin, % | 50.6% | 46.3% | 48.6% | 50.6% | 51.5% | 51.5% | 52.9% | 53.9% | 52.9% |
| General and administrative expense | 60.8M | 66.3M | 58.2M | 59.2M | 64.7M | 68.3M | 78.3M | 72.7M | |
| Operating expense total | 183.8M | 188.2M | 162.9M | 174.8M | 198.0M | 234.4M | 292.3M | 291.8M | |
| Depreciation and amortization | 12.1M | 10.7M | 8.9M | 7.8M | 9.2M | 13.7M | 15.1M | 15.9M | |
| EBIT | 19.1M | (4.4M) | 11.0M | 29.2M | 40.0M | 40.0M | 54.0M | 83.4M | 74.0M |
| EBIT margin, % | 4.8% | -1.1% | 3.1% | 7.3% | 8.6% | 8.6% | 9.9% | 12.0% | 10.7% |
| Interest income | 169.0K | ||||||||
| Interest expense | 468.0K | 2.0M | 169.0K | ||||||
| Pre tax profit | 18.7M | (6.5M) | 10.9M | 29.1M | 39.8M | 39.8M | 54.0M | 83.5M | 74.9M |
| Income tax expense | 6.4M | (3.7M) | 3.5M | 9.8M | 13.7M | 13.7M | 18.5M | 25.7M | 16.3M |
| Net Income | 12.3M | (2.8M) | 7.4M | 19.3M | 26.1M | 26.1M | 35.5M | 57.9M | 58.6M |