Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2003-08-31 | 2002-08-31 | 2001-08-31 | 2000-08-31 | 1999-08-31 | 1998-08-31 | 1997-08-31 | 1996-08-31 | 1995-08-31 | 1994-08-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 39.85M | 91.95M | 108.56M | 92.51M | 122.25M | 81.28M | 129.83M | 144.20M | 153.12M | 88.68M | 101.66M | 127.19M | 98.59M | 79.79M | 89.53M | 116.38M | 134.84M | 77.43M | 55.52M | 52.06M | 48.28M | 49.19M | 62.98M | 59.17M | 43.40M | 42.80M | 46.20M | 35.10M | 38.50M | 37.40M |
Cost of Revenue | 33.40M | 106.71M | 84.67M | 74.59M | 61.89M | 55.69M | 120.90M | 109.14M | 117.17M | 68.59M | 79.99M | 94.95M | 75.16M | 69.87M | 87.69M | 102.33M | 105.14M | 62.69M | 42.54M | 38.92M | 37.26M | 39.51M | 39.71M | 34.29M | 32.30M | 29.20M | 26.10M | 25.40M | 21.40M | 18.60M |
Gross Profit | 6.45M | -14.77M | 23.89M | 17.92M | 60.36M | 25.59M | 8.93M | 35.06M | 35.95M | 20.09M | 21.67M | 32.23M | 23.43M | 9.92M | 1.84M | 14.06M | 29.70M | 14.74M | 12.98M | 13.14M | 11.02M | 9.68M | 23.28M | 24.88M | 11.10M | 13.60M | 20.10M | 9.70M | 17.10M | 18.80M |
Operating Expenses | 10.64M | 10.08M | 9.45M | 11.00M | 15.15M | 15.06M | 15.02M | 13.21M | 16.89M | 12.23M | 9.74M | 8.49M | 8.20M | 6.46M | 9.10M | 11.48M | 13.47M | 11.76M | 10.66M | 6.47M | 6.32M | 10.81M | 5.47M | 4.42M | 3.50M | 3.40M | 3.00M | 2.80M | 2.50M | 7.50M |
Selling, General & Admin | 10.64M | 10.08M | 9.45M | 11.00M | 15.15M | 15.06M | 15.02M | 13.21M | 16.89M | 12.23M | 9.74M | 8.49M | 8.20M | 6.46M | 9.10M | 11.48M | 13.47M | 11.76M | 10.66M | 6.47M | 6.32M | 10.81M | 5.47M | 4.42M | 3.50M | 3.40M | 3.00M | 2.80M | 2.50M | 3.60M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 22.76M | 96.63M | 13.00K | -85.00K | -27.00K | 136.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.90M |
Operating Income | -4.20M | -24.84M | 14.44M | 6.92M | 45.21M | 10.54M | -6.09M | 21.85M | 19.06M | 7.86M | 11.94M | 23.74M | 15.24M | 3.46M | -7.26M | 2.58M | 16.23M | 2.98M | 2.32M | 6.67M | 4.70M | -1.13M | 17.80M | 20.46M | 7.60M | 10.20M | 17.10M | 6.90M | 14.60M | 11.30M |
Other Expenses / Income | 11.51M | 37.80M | 31.95M | 24.46M | 5.02M | 11.18M | -7.25M | -9.37M | 7.58M | 3.93M | 19.74M | 5.72M | -2.71M | -5.29M | 3.77M | 2.26M | 3.17M | 9.70M | 6.92M | 21.13M | 14.38M | 10.92M | 2.31M | 110.56K | -500.00K | -9.10M | 700.00K | -100.00K | -100.00K | 400.00K |
Before Tax Income | 2.46M | 12.96M | 46.39M | 31.38M | 50.23M | 13.19M | -13.34M | 12.48M | 26.64M | 11.78M | 31.68M | 29.46M | 12.53M | -1.82M | -3.49M | 4.84M | 19.40M | 12.68M | 9.24M | 27.80M | 19.08M | 9.79M | 20.11M | 20.57M | 7.10M | 1.10M | 17.80M | 6.80M | 14.50M | 11.70M |
Income Tax Expenses | 801.00K | 1.07M | 11.57M | 7.66M | 12.78M | 390.00K | -3.85M | 5.52M | 10.90M | 3.73M | 12.03M | 10.97M | 5.43M | -1.20M | 162.00K | -765.00K | 33.25M | 6.21M | 3.15M | 9.99M | 6.42M | 2.26M | 4.05M | 6.46M | 3.00M | 4.20M | 6.70M | 2.40M | 5.50M | 4.00M |
Net Income | 1.83M | 12.46M | 34.86M | 23.66M | 37.83M | 13.05M | -9.45M | 6.99M | 15.76M | 8.05M | 19.65M | 18.49M | 7.10M | -623.00K | -3.65M | 4.71M | -13.84M | 6.47M | 6.09M | 17.81M | 12.66M | 7.54M | 16.07M | 14.11M | 4.10M | 6.80M | 11.20M | 4.40M | 8.90M | 7.70M |
Interest Expenses | 4.91M | 3.32M | 3.99M | 5.88M | 7.18M | 8.56M | 9.29M | 9.89M | 8.37M | 969.00K | 1.26M | 1.62M | 2.02M | 6.88M | 5.43M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 7.60M | 7.56M | 7.52M | 7.48M | 7.47M | 8.23M | 8.30M | 8.30M | 8.06M | 7.34M | 7.31M | 7.36M | 7.36M | 7.37M | 7.37M | 7.37M | 7.37M | 7.37M | 7.33M | 7.22M | 7.11M | 7.07M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.00M |
Diluted Shares Outstanding | 7.60M | 7.57M | 7.52M | 7.50M | 7.49M | 8.30M | 8.30M | 8.31M | 8.06M | 7.35M | 7.36M | 7.36M | 7.36M | 7.37M | 7.37M | 7.38M | 7.38M | 7.38M | 7.35M | 7.29M | 7.26M | 7.20M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.00M |
EBITDA | 11.35M | -9.59M | 29.60M | 21.36M | 59.16M | 24.47M | -4.01M | 22.41M | 35.04M | 12.75M | 32.93M | 39.51M | 21.87M | 12.28M | 9.49M | 12.27M | 28.17M | 21.27M | 16.20M | 34.31M | 25.81M | 16.78M | 27.06M | 25.69M | 12.50M | 15.70M | 22.10M | 10.90M | 18.60M | 15.60M |
EBITDA Margin | 28.48% | -10.43% | 27.26% | 23.09% | 48.39% | 30.10% | -3.09% | 15.54% | 22.89% | 14.38% | 32.39% | 31.06% | 22.19% | 15.39% | 10.60% | 10.54% | 20.89% | 27.47% | 29.17% | 65.91% | 53.45% | 34.11% | 42.96% | 43.42% | 28.80% | 36.68% | 47.84% | 31.05% | 48.31% | 41.71% |
EBIT | 7.55M | 16.85M | 50.41M | 37.21M | 57.80M | 22.00M | -4.01M | 22.41M | 35.04M | 12.75M | 32.93M | 31.08M | 14.55M | 5.05M | 1.94M | 3.95M | 19.40M | 12.68M | 9.24M | 27.80M | 19.08M | 9.79M | 20.11M | 20.57M | 7.10M | 11.00M | 17.90M | 6.80M | 14.40M | 11.70M |
EBIT Margin | 18.94% | 18.33% | 46.44% | 40.22% | 47.28% | 27.07% | -3.09% | 15.54% | 22.89% | 14.38% | 32.39% | 24.43% | 14.75% | 6.34% | 2.17% | 3.39% | 14.39% | 16.38% | 16.64% | 53.40% | 39.52% | 19.91% | 31.93% | 34.77% | 16.36% | 25.70% | 38.74% | 19.37% | 37.40% | 31.28% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2003-08-31 | 2002-08-31 | 2001-08-31 | 2000-08-31 | 1999-08-31 | 1998-08-31 | 1997-08-31 | 1996-08-31 | 1995-08-31 | 1994-08-31 |