
Revenue
FY, 2015
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|
| Revenue | 920.6M | 897.7M | 870.9M | 233.6M | 217.2M | 151.1M |
| Revenue growth, % | -66.3% | -17.1% | -9.4% | -7.0% | -30.4% | |
| Cost of goods sold | 328.0M | 351.9M | 374.4M | 75.5M | 70.9M | 62.8M |
| Gross profit | 592.6M | 545.7M | 496.4M | 158.1M | 146.4M | 88.3M |
| Gross profit margin, % | 64.4% | 60.8% | 57.0% | 67.7% | 67.4% | 58.4% |
| General and administrative expense | 112.0M | 104.9M | 97.6M | 66.3M | 63.8M | 37.1M |
| Operating expense total | 479.9M | 451.4M | 464.7M | 210.7M | 152.0M | 81.2M |
| Depreciation and amortization | 5.4M | 5.6M | 409.0K | |||
| EBIT | 112.7M | 94.3M | 31.7M | (52.5M) | (5.6M) | 7.1M |
| EBIT margin, % | 12.2% | 10.5% | 3.6% | -22.5% | -2.6% | 4.7% |
| Interest income | 1.7M | 1.5M | 1.3M | 225.0K | 389.0K | 448.0K |
| Interest expense | 24.9M | 23.1M | 13.6M | |||
| Pre tax profit | 89.9M | 75.4M | 20.4M | (52.1M) | (4.7M) | 8.5M |
| Income tax expense | 36.2M | 23.7M | 7.8M | 42.9M | 773.0K | 4.0M |
| Net Income | 53.7M | 51.7M | 12.5M | (82.2M) | (5.4M) | 30.0M |