
Revenue
FY, 2014
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 |
|---|---|---|---|---|
| Revenue | 20.2M | 25.2M | 27.2M | 26.2M |
| Revenue growth, % | -3.5% | |||
| Cost of goods sold | 12.3M | 15.2M | 16.4M | 15.9M |
| Gross profit | 7.9M | 10.0M | 10.8M | 10.3M |
| Gross profit margin, % | 39.0% | 39.7% | 39.6% | 39.4% |
| General and administrative expense | 3.8M | 5.3M | 6.1M | 6.6M |
| Operating expense total | 5.8M | 8.7M | 9.6M | 10.0M |
| EBIT | 2.1M | 1.4M | 1.2M | 313.7K |
| EBIT margin, % | 10.5% | 5.4% | 4.5% | 1.2% |
| Investment income | 101.5K | 74.8K | 46.9K | 83.1K |
| Interest expense | 900.0 | |||
| Pre tax profit | 2.2M | 1.4M | 1.3M | 396.8K |
| Income tax expense | 710.0K | 289.0K | 472.0K | (88.1K) |
| Net Income | 1.5M | 1.1M | 795.9K | 484.9K |