
Revenue
FY, 2016
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
| Revenue | 151.1M | 177.8M | 173.3M | 160.4M |
| Revenue growth, % | 17.6% | -2.5% | -7.4% | |
| Cost of goods sold | 80.2M | 93.1M | 95.0M | 80.2M |
| Gross profit | 70.9M | 84.7M | 78.2M | 80.2M |
| Gross profit margin, % | 46.9% | 47.6% | 45.2% | 50.0% |
| General and administrative expense | 18.0M | 23.6M | 22.5M | |
| Operating expense total | 69.6M | 94.4M | 87.7M | |
| EBIT | 1.3M | (8.1M) | (16.2M) | (7.4M) |
| EBIT margin, % | 0.8% | -4.5% | -9.4% | -4.6% |
| Interest expense | 47.0K | 8.0K | 8.0K | 7.0K |
| Pre tax profit | 991.0K | (9.0M) | (16.4M) | (7.7M) |
| Income tax expense | 670.0K | (224.0K) | 300.0K | (20.0K) |
| Net Income | 321.0K | (8.7M) | (16.7M) | (7.7M) |