
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.8M | 14.7M | 94.6M | 172.5M | 228.8M | 242.2M | 33.4M | 36.7M |
| Revenue growth, % | 82.4% | 32.7% | 5.9% | |||||
| Cost of goods sold | 10.5M | 18.0M | 31.8M | 41.1M | ||||
| Gross profit | 84.1M | 154.5M | 197.1M | 201.2M | ||||
| Gross profit margin, % | 88.9% | 89.6% | 86.1% | 83.1% | ||||
| General and administrative expense | 6.7M | 13.2M | 15.4M | 15.0M | ||||
| Operating expense total | 7.6M | 9.0M | 52.1M | 88.7M | 105.8M | 112.4M | 27.7M | 28.6M |
| Depreciation and amortization | 1.4M | 1.4M | ||||||
| EBIT | 65.0M | 128.4M | 151.6M | 157.7M | ||||
| EBIT margin, % | 68.7% | 74.4% | 66.2% | 65.1% | ||||
| Interest expense | 17.5M | 10.9M | 52.0M | 81.5M | ||||
| Pre tax profit | 10.8M | 22.4M | 19.6M | 549.0K | 55.9M | 53.8M | 66.7M | 61.5M |
| Income tax expense | 3.7M | 6.6M | 5.4M | (6.2M) | 6.2M | 4.1M | 12.0M | 1.6M |
| Net Income | 7.1M | 15.8M | 14.2M | 6.8M | 49.6M | 49.7M | 54.6M | 59.9M |