
Total Funding
Revenue
FY, 2015
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|
| Revenue | 246.6M | 215.6M | 199.2M | 163.5M |
| Revenue growth, % | -18.0% | |||
| Cost of goods sold | 117.9M | 125.4M | 104.0M | 82.7M |
| Gross profit | 128.7M | 90.2M | 95.3M | 80.8M |
| Gross profit margin, % | 52.2% | 41.8% | 47.8% | 49.4% |
| General and administrative expense | 42.2M | 47.8M | 50.6M | 49.4M |
| Operating expense total | 86.4M | 92.6M | 97.4M | 90.6M |
| EBIT | 42.3M | (2.4M) | (2.2M) | (9.8M) |
| EBIT margin, % | 17.2% | -1.1% | -1.1% | -6.0% |
| Interest expense | 971.0K | 1.5M | 2.3M | 1.6M |
| Pre tax profit | 42.1M | (4.8M) | (5.1M) | (15.8M) |
| Income tax expense | 5.1M | 5.1M | 6.1M | 7.9M |
| Net Income | 37.0M | (9.9M) | (11.2M) | (23.7M) |