
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 587.0M | 538.7M | 546.9M | 542.9M | 477.2M | 471.3M | 481.0M |
| Revenue growth, % | -0.7% | -12.1% | -1.2% | ||||
| Cost of goods sold | 370.8M | 345.2M | 337.3M | 327.2M | 288.5M | 293.8M | 296.2M |
| Gross profit | 216.2M | 193.6M | 209.6M | 215.8M | 188.7M | 177.5M | 184.8M |
| Gross profit margin, % | 36.8% | 35.9% | 38.3% | 39.7% | 39.5% | 37.7% | 38.4% |
| General and administrative expense | 62.0M | 63.7M | 60.2M | 56.5M | 56.3M | 51.1M | 52.8M |
| Operating expense total | 155.1M | (16.4M) | 156.3M | (60.2M) | (46.0M) | 131.3M | 130.1M |
| EBIT | 61.1M | 16.4M | 53.4M | 60.2M | 46.0M | 46.1M | 54.8M |
| EBIT margin, % | 10.4% | 3.0% | 9.8% | 11.1% | 9.6% | 9.8% | 11.4% |
| Interest income | 381.0K | ||||||
| Interest expense | 39.5M | 38.2M | 40.7M | 36.8M | 38.4M | 46.2M | 52.8M |
| Pre tax profit | 18.9M | (21.6M) | 8.5M | 22.7M | 9.1M | (12.3M) | (1.0M) |
| Income tax expense | 10.7M | (3.6M) | 4.4M | 30.1M | 13.5M | 9.3M | 13.6M |
| Net Income | 8.2M | (18.0M) | 4.2M | (7.4M) | (4.4M) | (21.6M) | (14.6M) |