
Revenue
FY, 2017
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64.0M | 63.1M | 62.4M | 64.1M | 65.1M | 63.8M | 61.8M | 60.7M |
| Revenue growth, % | -1.4% | -1.2% | 2.8% | 1.6% | -2.0% | -3.3% | ||
| Cost of goods sold | 59.9M | 59.9M | ||||||
| Gross profit | 1.8M | 861.3K | ||||||
| Gross profit margin, % | 3.0% | 1.4% | ||||||
| General and administrative expense | 5.7M | 4.9M | 4.8M | 5.4M | 5.4M | 3.5M | 3.9M | |
| Operating expense total | 3.7M | 4.4M | 4.8M | 4.9M | 3.9M | 3.7M | 4.2M | |
| Depreciation and amortization | 2.4M | 3.6M | 4.5M | 4.5M | 4.2M | 3.7M | ||
| EBIT | 1.9M | 1.4M | 93.7K | (1.2M) | (1.0M) | (1.9M) | (3.3M) | |
| EBIT margin, % | 3.1% | 2.3% | 0.1% | -1.9% | -1.6% | -3.1% | -5.5% | |
| Interest expense | 155.2K | 80.9K | 104.1K | |||||
| Pre tax profit | 2.7M | 1.3M | 211.1K | (1.3M) | (1.0M) | (2.1M) | (3.8M) | |
| Income tax expense | 1.2M | 1.1M | 502.1K | 122.0K | (402.8K) | (321.0K) | (754.0K) | (1.1M) |
| Net Income | 1.6M | 807.3K | 89.2K | (923.6K) | (704.7K) | (1.4M) | (2.6M) |