
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.3M | 54.0M | 70.7M | 87.5M | 78.0M | 80.4M | 99.8M | 103.6M | 109.9M |
| Revenue growth, % | 23.7% | -10.8% | 3.1% | ||||||
| Cost of goods sold | 30.6M | 30.8M | 39.6M | 48.1M | 46.6M | 47.3M | 58.0M | 58.1M | 79.2M |
| Gross profit | 26.7M | 23.2M | 31.1M | 39.4M | 31.4M | 33.2M | 41.8M | 45.5M | 30.7M |
| Gross profit margin, % | 46.6% | 43.0% | 43.9% | 45.0% | 40.3% | 41.2% | 41.9% | 43.9% | 28.0% |
| General and administrative expense | 4.2M | 4.6M | 3.8M | ||||||
| Operating expense total | 15.9M | 28.2M | 18.1M | 3.9M | 20.7M | 27.5M | 11.8M | 32.8M | 34.7M |
| EBIT | 10.8M | (5.0M) | 12.9M | 35.5M | 10.7M | 5.6M | 30.1M | 12.6M | (4.0M) |
| EBIT margin, % | 18.9% | -9.2% | 18.3% | 40.5% | 13.7% | 7.0% | 30.1% | 12.2% | -3.6% |
| Interest income | 21.0K | 25.0K | 24.0K | 11.0K | 3.0K | ||||
| Interest expense | 2.2M | 2.1M | 2.4M | 3.5M | 3.0M | 3.4M | 4.5M | 4.9M | 5.8M |
| Pre tax profit | 9.2M | (6.4M) | 11.4M | 32.9M | 7.7M | 2.2M | 25.6M | 7.7M | (9.8M) |
| Income tax expense | 236.0K | 352.0K | (307.0K) | 984.0K | 207.0K | 252.0K | 1.2M | 104.0K | 159.0K |
| Net Income | 8.8M | (4.7M) | 13.1M | 12.4M | 10.9M | 5.9M | 17.9M | 6.8M | 2.4M |