
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 52.6M | 76.1M | 73.8M | 55.9M | 64.3M | 67.6M |
| Revenue growth, % | -24.3% | 15.1% | 5.1% | |||
| Cost of goods sold | 34.4M | 52.6M | 50.3M | 37.1M | 42.7M | 45.3M |
| Gross profit | 18.1M | 23.5M | 23.6M | 18.8M | 21.6M | 22.3M |
| Gross profit margin, % | 34.5% | 30.9% | 31.9% | 33.6% | 33.6% | 32.9% |
| General and administrative expense | 3.3M | 4.5M | 4.3M | 4.0M | 4.5M | 4.6M |
| Operating expense total | 12.7M | 16.0M | 16.3M | 15.2M | 16.4M | 16.2M |
| EBIT | 5.5M | 7.5M | 7.3M | 3.6M | 5.3M | 6.1M |
| EBIT margin, % | 10.4% | 9.9% | 9.9% | 6.5% | 8.2% | 9.0% |
| Investment income | 18.9K | (23.2K) | ||||
| Interest expense | 18.9K | 20.9K | 15.2K | 12.6K | 407.9K | 7.9K |
| Pre tax profit | 5.5M | 7.5M | 7.3M | 3.6M | 5.7M | 6.1M |
| Income tax expense | 1.8M | 2.3M | 2.2M | 1.0M | 1.7M | 1.8M |
| Net Income | 3.7M | 5.2M | 5.1M | 2.6M | 4.0M | 4.2M |