Revenue
FY, 2019
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 715.9M | 919.4M | 960.2M | 1.1B | 540.8M | 277.1M | 446.5M | 590.1M | 575.8M |
Revenue growth, % | 9.9% | -48.8% | -48.8% | ||||||
Cost of goods sold | 628.4M | 686.0M | 358.0M | 203.9M | 330.9M | 429.9M | 431.4M | ||
Gross profit | 331.7M | 369.3M | 182.8M | 73.1M | 115.6M | 160.2M | 144.4M | ||
Gross profit margin, % | 34.6% | 35.0% | 33.8% | 26.4% | 25.9% | 27.1% | 25.1% | ||
General and administrative expense | 67.3M | 85.6M | 95.0M | 103.4M | 73.9M | 61.2M | 69.7M | 74.1M | 91.2M |
Operating expense total | 67.3M | 85.6M | 338.0M | 345.3M | 349.5M | 186.6M | 166.8M | 169.2M | 180.1M |
Depreciation and amortization | 187.9M | 183.4M | 150.9M | 114.3M | 98.8M | 93.6M | 90.9M | ||
EBIT | 57.5M | 81.8M | (6.2M) | 24.0M | (166.7M) | (113.4M) | (51.2M) | (9.1M) | (35.7M) |
EBIT margin, % | 8.0% | 8.9% | -0.6% | 2.3% | -30.8% | -40.9% | -11.5% | -1.5% | -6.2% |
Interest income | 6.9M | 1.6M | |||||||
Interest expense | 29.7M | 37.0M | 49.5M | 73.3M | 26.0M | 25.7M | 28.1M | 38.8M | 39.8M |
Pre tax profit | 20.8M | 46.4M | (55.8M) | (49.3M) | (192.7M) | (139.1M) | (79.3M) | (47.1M) | (73.2M) |
Income tax expense | 9.7M | 16.4M | (19.8M) | (11.3M) | (37.6M) | (10.7M) | (4.2M) | 1.9M | (9.3M) |
Net Income | 11.2M | 30.0M | (35.9M) | (38.0M) | (155.1M) | (128.4M) | (75.1M) | (49.0M) | (63.9M) |