
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 300.8M | 286.1M | 282.3M | 236.3M | 278.4M | 299.0M |
| Revenue growth, % | -16.3% | 17.8% | 7.4% | |||
| Cost of goods sold | 268.4M | 242.6M | 235.5M | 192.5M | 224.2M | 231.9M |
| Gross profit | 32.4M | 43.5M | 46.8M | 43.8M | 54.2M | 67.1M |
| Gross profit margin, % | 10.8% | 15.2% | 16.6% | 18.6% | 19.5% | 22.4% |
| General and administrative expense | 27.7M | 32.2M | 34.2M | 31.3M | 35.3M | 38.5M |
| Operating expense total | 29.0M | 31.0M | 36.8M | 30.9M | 34.9M | 38.2M |
| EBIT | 3.4M | 12.5M | 9.9M | 13.0M | 19.3M | 28.9M |
| EBIT margin, % | 1.1% | 4.4% | 3.5% | 5.5% | 6.9% | 9.7% |
| Investment income | 10.2K | 27.3K | 68.6K | |||
| Interest expense | 2.2M | 971.2K | 625.2K | 525.9K | 89.0K | 459.4K |
| Pre tax profit | 1.2M | 11.5M | 9.3M | 12.5M | 19.2M | 28.4M |
| Income tax expense | (401.0K) | (310.2K) | 2.9M | 4.0M | 6.3M | 9.4M |
| Net Income | 686.9K | 11.8M | 6.4M | 6.9M | 12.9M | 19.0M |