
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 68.1M | 76.2M | 111.6M | 174.5M | 255.4M | 354.2M |
| Revenue growth, % | 56.3% | 46.4% | 38.7% | |||
| Cost of goods sold | 26.1M | 25.5M | 34.2M | 50.1M | 74.4M | 103.5M |
| Gross profit | 42.0M | 50.7M | 77.4M | 124.4M | 181.0M | 250.7M |
| Gross profit margin, % | 61.7% | 66.5% | 69.4% | 71.3% | 70.9% | 70.8% |
| General and administrative expense | 11.3M | 16.9M | 16.5M | 20.5M | 29.0M | 37.8M |
| Operating expense total | 50.7M | 80.7M | 96.8M | 122.3M | 177.3M | 237.5M |
| EBIT | (8.7M) | (30.0M) | (19.3M) | 2.1M | 3.7M | 13.2M |
| EBIT margin, % | -12.8% | -39.4% | -17.3% | 1.2% | 1.4% | 3.7% |
| Interest expense | 93.0K | 129.0K | 80.0K | 63.0K | 58.0K | 45.0K |
| Pre tax profit | (9.6M) | (30.0M) | (19.2M) | 1.8M | 3.3M | 14.8M |
| Income tax expense | 48.0K | 141.0K | 140.0K | 231.0K | (38.5M) | 14.1M |
| Net Income | (9.6M) | (30.1M) | (19.3M) | 1.5M | 41.8M | 694.0K |