
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 90.0M | 98.4M | 110.5M | 126.1M | 147.2M |
| Revenue growth, % | 14.1% | 16.7% | |||
| Cost of goods sold | 29.8M | 32.6M | 36.2M | 41.7M | 48.9M |
| Gross profit | 60.1M | 65.8M | 74.3M | 84.4M | 98.3M |
| Gross profit margin, % | 66.8% | 66.9% | 67.3% | 66.9% | 66.8% |
| General and administrative expense | 5.0M | 6.5M | 9.0M | 13.0M | 22.6M |
| Operating expense total | 44.5M | 49.9M | 58.2M | 64.5M | 84.7M |
| Depreciation and amortization | 831.0K | 1.4M | 1.6M | 1.6M | 1.6M |
| EBIT | 15.6M | 15.9M | 16.1M | 19.9M | 13.6M |
| EBIT margin, % | 17.3% | 16.2% | 14.6% | 15.8% | 9.2% |
| Interest income | 16.0K | ||||
| Interest expense | 13.0K | 13.0K | |||
| Pre tax profit | 15.7M | 15.9M | 16.1M | 19.9M | 13.6M |
| Income tax expense | 6.0M | 6.0M | 4.9M | 7.2M | 3.2M |
| Net Income | 9.7M | 9.9M | 11.1M | 12.7M | 10.5M |