
Revenue
FY, 2017
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 246.6M | 313.5M | 339.8M | 360.7M | 360.3M | 357.8M |
| Revenue growth, % | 6.1% | -0.1% | ||||
| Cost of goods sold | 88.2M | 125.1M | 137.9M | 142.0M | 132.5M | 131.1M |
| Gross profit | 158.5M | 188.5M | 201.9M | 218.7M | 227.8M | 226.6M |
| Gross profit margin, % | 64.3% | 60.1% | 59.4% | 60.6% | 63.2% | 63.3% |
| General and administrative expense | 27.5M | 38.1M | 40.4M | 39.8M | 41.8M | 43.5M |
| Operating expense total | 178.7M | 211.3M | 201.1M | 220.5M | 230.0M | 238.2M |
| EBIT | (20.2M) | (22.9M) | 830.0K | (1.9M) | (2.1M) | (11.6M) |
| EBIT margin, % | -8.2% | -7.3% | 0.2% | -0.5% | -0.6% | -3.2% |
| Interest expense | 560.0K | 1.7M | 1.3M | 1.5M | 2.1M | 86.0K |
| Pre tax profit | (21.7M) | (25.3M) | (450.0K) | (3.4M) | (4.2M) | (11.5M) |
| Income tax expense | (947.0K) | 426.0K | 586.0K | 961.0K | 560.0K | 938.0K |
| Net Income | (20.7M) | (25.7M) | (1.0M) | (4.3M) | (4.8M) | (12.4M) |