
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 27.2M | 31.2M | 34.7M | 41.3M | 50.9M | 47.5M | 48.2M |
| Revenue growth, % | 23.1% | -6.6% | |||||
| General and administrative expense | 11.1M | 11.8M | 11.9M | 12.0M | 14.3M | 15.7M | 15.7M |
| Operating expense total | 16.0M | 16.6M | 9.8M | 28.7M | 33.7M | 33.7M | 38.8M |
| EBIT | 4.9M | 8.0M | 17.9M | 4.6M | 8.1M | 2.8M | (3.2M) |
| EBIT margin, % | 17.9% | 25.7% | 51.6% | 11.2% | 15.9% | 5.9% | -6.6% |
| Investment income | 77.5K | 52.0K | |||||
| Interest income | 10.0K | 22.0K | 37.9K | 21.9K | 3.1K | ||
| Interest expense | 274.2K | 155.4K | 103.2K | 91.2K | 53.9K | 86.4K | 126.5K |
| Pre tax profit | 786.4K | 2.6M | 4.3M | 7.5M | 12.1M | 4.7M | 2.4M |
| Income tax expense | (4.1M) | (5.4M) | (13.7M) | 2.8M | 4.0M | 2.0M | 5.6M |
| Net Income | 1.9M | (4.3M) | 17.6M | 4.0M | 10.3M | 2.8M | (3.2M) |