
Revenue
FY, 2015
| USD | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
| Revenue | 210.1M | 247.8M | 266.3M |
| Revenue growth, % | -29.0% | 18.0% | 7.5% |
| Cost of goods sold | 117.0M | 137.2M | 156.4M |
| Gross profit | 93.1M | 110.6M | 109.9M |
| Gross profit margin, % | 44.3% | 44.6% | 41.3% |
| General and administrative expense | 98.1M | 98.8M | 100.9M |
| Operating expense total | 98.6M | 100.4M | 102.5M |
| EBIT | (5.0M) | 11.8M | 9.0M |
| EBIT margin, % | -2.4% | 4.8% | 3.4% |
| Interest income | 2.0K | ||
| Interest expense | 382.0K | 131.0K | |
| Pre tax profit | (5.9M) | 10.1M | 7.4M |
| Income tax expense | (2.9M) | 2.5M | 2.1M |
| Net Income | (3.0M) | 7.6M | 5.3M |