
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 84.0M | 91.5M | 91.2M | 106.3M | 127.0M | 142.5M | 286.1M | 302.1M |
| Revenue growth, % | 16.6% | 19.4% | 12.3% | |||||
| Cost of goods sold | 64.4M | 70.1M | 68.4M | 78.5M | 92.5M | 100.2M | 202.9M | 215.5M |
| Gross profit | 19.6M | 21.4M | 22.8M | 27.9M | 34.5M | 42.4M | 83.2M | 86.6M |
| Gross profit margin, % | 23.3% | 23.4% | 25.0% | 26.2% | 27.2% | 29.7% | 29.1% | 28.7% |
| General and administrative expense | 20.0M | 17.7M | 15.2M | 19.0M | 19.1M | 26.4M | 34.7M | 35.2M |
| Operating expense total | 31.3M | 111.6M | 27.3M | 34.6M | 30.3M | 42.5M | 69.2M | 128.9M |
| Depreciation and amortization | 11.3M | 10.7M | 10.4M | 10.5M | 26.7M | 24.6M | ||
| EBIT | (11.7M) | (90.2M) | (4.4M) | (6.7M) | 4.1M | (115.0K) | 14.0M | (42.3M) |
| EBIT margin, % | -14.0% | -98.6% | -4.8% | -6.3% | 3.3% | -0.1% | 4.9% | -14.0% |
| Interest expense | 1.7M | 4.0M | 4.4M | 6.3M | 2.0M | 6.0M | 20.3M | 21.4M |
| Pre tax profit | (13.4M) | (94.2M) | (8.8M) | (13.1M) | 2.2M | (5.9M) | (9.5M) | (63.8M) |
| Income tax expense | 961.0K | (961.0K) | (3.1M) | (8.9M) | ||||
| Net Income | (14.4M) | (111.0M) | (10.7M) | (13.5M) | 1.9M | (5.9M) | (6.4M) | (54.8M) |