
Total Funding
Revenue
FY, 2015
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|
| Revenue | 480.8M | 485.3M | 107.1M | 120.0M |
| Revenue growth, % | 12.1% | |||
| Cost of goods sold | 434.1M | 89.0M | 105.4M | |
| Gross profit | 51.2M | 18.1M | 14.6M | |
| Gross profit margin, % | 10.5% | 16.9% | 12.2% | |
| General and administrative expense | 22.9M | 15.5M | 12.5M | 21.7M |
| Operating expense total | 66.8M | 49.2M | 23.8M | 57.2M |
| Depreciation and amortization | 5.8M | 9.1M | ||
| EBIT | (22.3M) | 2.0M | (5.7M) | (42.6M) |
| EBIT margin, % | -4.6% | 0.4% | -5.3% | -35.5% |
| Interest expense | 968.0K | 1.0M | ||
| Pre tax profit | (23.7M) | 37.0K | (7.6M) | (42.6M) |
| Income tax expense | 10.6M | 11.8M | 290.0K | 213.0K |
| Net Income | (34.3M) | (11.8M) | (26.6M) | (56.0M) |