
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 513.0M | 553.1M | 525.3M | 543.0M | 279.7M | 134.7M |
| Cost of goods sold | 408.8M | 433.4M | 413.0M | 433.6M | 296.6M | 178.0M |
| Gross profit | 104.2M | 119.7M | 112.3M | 109.4M | (16.9M) | (43.3M) |
| Gross profit margin, % | 20.3% | 21.6% | 21.4% | 20.1% | -6.0% | -32.1% |
| General and administrative expense | 49.1M | 44.8M | 49.5M | 53.2M | 41.9M | 30.2M |
| Operating expense total | 61.7M | 42.9M | 56.6M | 62.8M | 85.5M | 71.5M |
| EBIT | 42.5M | 76.8M | 55.6M | 46.5M | (102.4M) | (114.8M) |
| EBIT margin, % | 8.3% | 13.9% | 10.6% | 8.6% | -36.6% | -85.2% |
| Interest income | 2.6M | 104.0K | ||||
| Interest expense | 1.5M | 1.2M | 713.0K | 1.2M | 1.6M | 807.0K |
| Pre tax profit | 41.3M | 74.6M | 51.7M | 38.4M | (118.4M) | (118.0M) |
| Income tax expense | 14.3M | 24.8M | 15.4M | 17.0M | 15.3M | (85.0K) |
| Net Income | 27.0M | 49.8M | 36.3M | 21.4M | (133.8M) | (117.9M) |