
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 24.0M | 29.7M | 29.2M | |||
| Revenue growth, % | 18.3% | 4.7% | -1.6% | |||
| Cost of goods sold | 14.6M | 18.3M | 18.6M | |||
| Gross profit | 9.4M | 11.4M | 10.6M | |||
| Gross profit margin, % | 39.2% | 38.5% | 36.3% | |||
| General and administrative expense | 3.8M | 3.8M | 4.2M | 4.8M | 5.0M | 4.7M |
| Operating expense total | 8.0M | 7.3M | 23.7M | 9.9M | 11.2M | 11.1M |
| Depreciation and amortization | 825.0K | 887.0K | 610.0K | |||
| EBIT | (423.1K) | (959.2K) | 256.0K | 270.0K | 209.0K | (525.0K) |
| EBIT margin, % | 1.1% | 0.7% | -1.8% | |||
| Interest income | 5.6K | 2.3K | ||||
| Interest expense | 72.7K | 98.7K | 110.0K | 84.0K | 54.0K | 18.0K |
| Pre tax profit | 79.0K | (994.8K) | 134.0K | 187.0K | 155.0K | (546.0K) |
| Income tax expense | 12.0K | 57.5K | 96.0K | 36.0K | 13.0K | 7.0K |
| Net Income | 67.0K | (1.1M) | 38.0K | 151.0K | 142.0K | (553.0K) |