
Revenue
FY, 2015
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|
| Revenue | 234.0M | 243.5M | 292.1M | 305.4M |
| Revenue growth, % | 19.9% | 4.5% | ||
| Cost of goods sold | 61.1M | 60.3M | 70.3M | 68.8M |
| Gross profit | 172.9M | 183.3M | 221.9M | 236.6M |
| Gross profit margin, % | 73.9% | 75.2% | 75.9% | 77.5% |
| General and administrative expense | 20.7M | 22.0M | 26.3M | 25.8M |
| Operating expense total | 144.9M | 146.0M | 190.4M | 184.3M |
| Depreciation and amortization | 66.5M | 100.3M | 107.9M | |
| EBIT | 27.9M | 37.2M | 31.4M | 52.3M |
| EBIT margin, % | 11.9% | 15.3% | 10.8% | 17.1% |
| Interest income | 755.0K | 548.0K | 323.0K | 18.0K |
| Interest expense | 96.9M | |||
| Pre tax profit | (44.7M) | (51.1M) | 6.8M | |
| Income tax expense | 445.0K | 844.0K | 537.0K | 604.0K |
| Net Income | (68.7M) | (54.7M) | (51.8M) | 41.7M |