
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 212.3M | 234.8M | 157.3M | 150.5M | 149.2M | 194.1M |
| Revenue growth, % | -4.3% | -0.9% | 30.1% | |||
| Cost of goods sold | 87.0M | 89.8M | 77.7M | 74.9M | 71.2M | 93.1M |
| Gross profit | 125.4M | 145.1M | 79.5M | 75.7M | 78.0M | 100.9M |
| Gross profit margin, % | 59.0% | 61.8% | 50.6% | 50.3% | 52.3% | 52.0% |
| General and administrative expense | 42.7M | 45.3M | 48.9M | 48.7M | 46.8M | 45.4M |
| Operating expense total | 66.3M | 75.4M | 82.4M | 82.3M | 80.5M | 80.6M |
| EBIT | 44.0M | 56.4M | (15.1M) | (19.1M) | (15.0M) | 8.1M |
| EBIT margin, % | 20.7% | 24.0% | -9.6% | -12.7% | -10.1% | 4.2% |
| Interest expense | 21.0K | 5.0K | ||||
| Pre tax profit | 44.2M | 57.0M | (14.9M) | (18.9M) | (14.7M) | 8.7M |
| Income tax expense | 4.9M | 9.8M | (1.1M) | 244.0K | 450.0K | (2.5M) |
| Net Income | 39.2M | 47.2M | (13.8M) | (19.1M) | (15.1M) | 11.2M |