
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 218.0M | 240.5M | 202.9M | 198.0M | 100.3M | 94.5M | 90.3M |
| Cost of goods sold | 100.0K | 464.0K | 475.0K | 304.0K | 195.0K | 76.0K | 96.0K |
| Gross profit | 217.9M | 240.0M | 202.4M | 197.7M | 100.1M | 94.5M | 90.2M |
| Gross profit margin, % | 100.0% | 99.8% | 99.8% | 99.8% | 99.8% | 99.9% | 99.9% |
| General and administrative expense | 31.6M | 29.1M | 26.0M | 29.8M | 22.2M | 24.1M | 20.3M |
| Operating expense total | 174.6M | 168.8M | 147.6M | 150.8M | 103.1M | 99.2M | 97.8M |
| Depreciation and amortization | 143.0M | 139.8M | 121.6M | 121.0M | 80.9M | 75.1M | 77.5M |
| EBIT | 43.3M | 71.2M | 54.8M | 46.9M | (3.0M) | (4.7M) | (7.6M) |
| EBIT margin, % | 19.9% | 29.6% | 27.0% | 23.7% | -3.0% | -5.0% | -8.4% |
| Interest income | 132.0K | 362.0K | 193.0K | 40.0K | |||
| Interest expense | 35.2M | 29.1M | |||||
| Pre tax profit | 2.6M | 43.8M | 23.7M | 20.0M | (30.1M) | (27.8M) | (32.2M) |
| Income tax expense | 392.0K | 6.8M | (89.9M) | 10.3M | 79.9M | (3.4M) | (685.0K) |
| Net Income | 2.2M | 37.1M | 113.7M | 9.7M | (110.0M) | (24.4M) | (31.5M) |