
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 23.2M | 22.0M | 22.0M | 22.6M | 23.6M | 24.6M |
| Revenue growth, % | 2.7% | 4.3% | 4.1% | |||
| Cost of goods sold | 3.6M | 3.5M | 3.7M | 3.7M | 3.2M | 2.9M |
| Gross profit | 19.6M | 18.5M | 18.3M | 18.9M | 20.4M | 21.7M |
| Gross profit margin, % | 84.4% | 84.1% | 83.0% | 83.5% | 86.5% | 88.3% |
| General and administrative expense | 4.1M | 3.3M | 3.4M | 3.6M | 4.0M | 4.1M |
| Operating expense total | 18.7M | 18.5M | 18.8M | 19.6M | 20.9M | 22.5M |
| EBIT | 900.5K | (78.9K) | (572.1K) | (738.4K) | (504.1K) | (851.0K) |
| EBIT margin, % | 3.9% | -0.4% | -2.6% | -3.3% | -2.1% | -3.5% |
| Interest income | 37.2K | 45.3K | 22.5K | 11.2K | 18.0K | 38.0K |
| Pre tax profit | 937.7K | (33.6K) | (549.6K) | (727.3K) | ||
| Income tax expense | (616.0K) | (1.6M) | 2.2M | |||
| Net Income | 1.6M | 1.5M | (2.7M) | (727.3K) | (486.1K) | (813.0K) |