
Revenue
FY, 2017
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 575.9M | 584.0M | 542.0M | 468.9M | ||
| Revenue growth, % | 1.4% | -13.5% | ||||
| Cost of goods sold | 302.4M | 323.7M | 312.8M | 312.8M | 284.3M | 247.5M |
| Gross profit | 252.2M | 271.1M | 257.6M | 221.3M | ||
| Gross profit margin, % | 43.8% | 46.4% | 47.5% | 47.2% | ||
| General and administrative expense | 240.4M | 246.7M | 249.5M | 222.4M | ||
| Operating expense total | 240.4M | 246.7M | 249.5M | 222.4M | ||
| EBIT | (1.3M) | 12.5M | (4.0M) | (16.7M) | ||
| EBIT margin, % | -0.2% | 2.1% | -0.7% | -3.6% | ||
| Interest expense | 7.8M | 10.3M | 9.3M | 9.3M | 7.2M | 7.1M |
| Pre tax profit | 3.2M | (11.2M) | (23.8M) | |||
| Income tax expense | 718.0K | 901.0K | 547.0K | 547.0K | 451.0K | (199.0K) |
| Net Income | (12.5M) | 2.6M | (11.7M) | (23.6M) |