
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 97.8M | 100.8M | 116.4M | 142.7M | 168.4M | 164.5M | 162.5M | 186.7M |
| Cost of goods sold | 81.9M | 78.3M | 88.5M | 116.0M | 137.9M | 134.3M | 153.8M | 189.1M |
| Gross profit | 16.0M | 22.6M | 27.9M | 26.7M | 30.5M | 30.1M | 8.7M | (2.4M) |
| Gross profit margin, % | 16.3% | 22.4% | 24.0% | 18.7% | 18.1% | 18.3% | 5.4% | -1.3% |
| General and administrative expense | 6.8M | 8.5M | 9.5M | 11.7M | 9.5M | 10.2M | 11.7M | 20.2M |
| Operating expense total | 6.8M | 8.5M | 9.5M | 12.4M | 11.0M | 11.5M | 12.6M | 21.1M |
| Depreciation and amortization | 753.0K | 1.5M | 1.2M | 932.0K | 932.0K | |||
| EBIT | 9.1M | 14.1M | 18.4M | 14.3M | 19.5M | 18.7M | (3.9M) | (23.5M) |
| EBIT margin, % | 9.3% | 14.0% | 15.8% | 10.0% | 11.5% | 11.4% | -2.4% | -12.6% |
| Interest expense | 647.0K | 407.0K | 371.0K | 271.0K | 521.0K | 1.7M | 5.0M | 20.2M |
| Pre tax profit | 8.5M | 13.4M | 18.2M | 13.9M | 19.6M | 17.2M | (8.8M) | (40.8M) |
| Income tax expense | 2.3M | 4.1M | 4.9M | 4.4M | 6.1M | 4.4M | (15.5M) | (3.1M) |
| Net Income | 6.2M | 9.3M | 13.3M | 9.5M | 13.6M | 12.8M | 6.7M | (37.7M) |