
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 235.2M | 235.6M | 244.3M | 308.6M | 359.3M | 390.8M |
| Revenue growth, % | 26.3% | 16.4% | 8.8% | |||
| Cost of goods sold | 180.5M | 193.6M | 161.5M | 231.0M | 260.4M | 276.9M |
| Gross profit | 54.7M | 42.1M | 82.8M | 77.6M | 98.9M | 113.9M |
| Gross profit margin, % | 23.2% | 17.8% | 33.9% | 25.1% | 27.5% | 29.1% |
| General and administrative expense | 23.6M | 21.7M | 25.3M | 31.5M | 40.9M | 41.1M |
| Operating expense total | 315.0K | 29.4M | 34.7M | 46.0M | 57.1M | 60.3M |
| EBIT | 54.4M | 12.6M | 48.0M | 31.6M | 41.8M | 53.6M |
| EBIT margin, % | 23.1% | 5.4% | 19.7% | 10.2% | 11.6% | 13.7% |
| Interest income | 43.0K | 32.0K | 18.0K | 20.0K | ||
| Interest expense | 2.1M | 1.3M | 1.7M | 1.4M | ||
| Pre tax profit | 51.9M | 11.0M | 46.0M | 30.2M | 38.6M | 51.1M |
| Income tax expense | 17.7M | 6.9M | 15.5M | 11.7M | 14.6M | 18.2M |
| Net Income | 34.2M | 4.1M | 30.5M | 18.5M | 24.0M | 32.9M |