| Financial Year End | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-10-01 | 2010-10-02 | 2009-10-03 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 2004-10-02 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-10-02 | 1998-10-03 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184.79M | 183.67M | 131.87M | 106.49M | 162.35M | 159.99M | 153.88M | 150.58M | 145.86M | 139.40M | 130.60M | 138.00M | 139.40M | 117.80M | 115.00M | 125.40M | 124.20M | 115.97M | 115.60M | 115.70M | 116.60M | 115.50M | 127.40M | 119.21M | 111.70M | 118.50M | 105.50M | 78.00M | 73.00M | 60.40M |
| Cost of Revenue | 115.95M | 112.57M | 81.53M | 69.56M | 100.11M | 98.66M | 94.67M | 39.55M | 39.44M | 37.10M | 32.80M | 35.20M | 37.60M | 30.30M | 29.40M | 32.80M | 32.10M | 29.38M | 29.00M | 29.60M | 29.30M | 28.80M | 32.50M | 31.02M | 29.30M | 31.30M | 28.50M | 20.90M | 19.90M | 16.70M |
| Gross Profit | 68.85M | 71.10M | 50.34M | 36.93M | 62.24M | 61.33M | 59.21M | 111.04M | 106.43M | 102.30M | 97.80M | 102.80M | 101.80M | 87.50M | 85.60M | 92.60M | 92.10M | 86.59M | 86.60M | 86.10M | 87.30M | 86.70M | 94.90M | 88.20M | 82.40M | 87.20M | 77.00M | 57.10M | 53.10M | 43.70M |
| Operating Expenses | 63.69M | 61.24M | 44.94M | 44.73M | 55.03M | 56.30M | 53.84M | 103.21M | 97.49M | 94.60M | 91.20M | 92.80M | 99.90M | 84.50M | 82.30M | 82.80M | 80.80M | 78.88M | 78.30M | 76.50M | 83.30M | 80.40M | 103.10M | 87.73M | 75.50M | 79.60M | 74.20M | 56.60M | 53.10M | 42.90M |
| Selling, General & Admin | 35.88M | 35.12M | 25.27M | 25.55M | 29.42M | 29.79M | 28.60M | 28.22M | 27.68M | 27.79M | 27.32M | 9.37M | 9.48M | 9.52M | 8.83M | 79.70M | 63.08M | 75.56M | 7.32M | 72.94M | 78.41M | 6.55M | 86.91M | 82.84M | 71.50M | 75.80M | 70.80M | 53.90M | 50.70M | 41.10M |
| 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 | 52.00K | 26.12M | 19.67M | 19.18M | 25.61M | 26.51M | 25.23M | 74.99M | 69.81M | 66.81M | 63.88M | 83.43M | 90.42M | 74.98M | 73.47M | 3.10M | 17.72M | 3.32M | 70.98M | 3.56M | 4.89M | 73.85M | 16.19M | 4.89M | 4.00M | 3.80M | 3.40M | 2.70M | 2.40M | 1.80M |
| Operating Income | -4.84M | 7.44M | 6.21M | -7.80M | 11.17M | 5.03M | 7.01M | 7.82M | 8.94M | 7.60M | 6.60M | 10.00M | 1.90M | 3.00M | 3.30M | 9.80M | 11.30M | 7.72M | 8.30M | 9.60M | 4.00M | 6.30M | -8.20M | 471.14K | 6.80M | 7.60M | 2.80M | 500.00K | N/A | 800.00K |
| Other Expenses / Income | -9.68M | 4.18M | 9.22M | -1.21M | -9.30M | -1.11M | -583.00K | -236.00K | 47.00K | 400.00K | 500.00K | 500.00K | 700.00K | 400.00K | 800.00K | 1.10M | 1.20M | 795.00K | 700.00K | 600.00K | 400.00K | -700.00K | -2.00M | -5.91M | 300.00K | 100.00K | 100.00K | 700.00K | 2.20M | 500.00K |
| Before Tax Income | -5.42M | 11.62M | 15.43M | -9.00M | 1.87M | 3.93M | 6.42M | 7.59M | 8.99M | 8.00M | 7.10M | 10.50M | 2.60M | 3.40M | 4.10M | 10.90M | 12.50M | 8.51M | 9.00M | 10.20M | 4.40M | 5.60M | -10.20M | -5.44M | 7.10M | 7.70M | 2.90M | 1.20M | 1.90M | 1.30M |
| Income Tax Expenses | -64.00K | 1.45M | 1.18M | -4.38M | -591.00K | -1.15M | 1.67M | 2.10M | 2.60M | 1.77M | 1.94M | 3.01M | 145.00K | 1.12M | 1.24M | 3.68M | 3.85M | 2.82M | 2.80M | 2.80M | 1.10M | 1.40M | -3.30M | -1.91M | 2.60M | 3.10M | 1.10M | 500.00K | 800.00K | 700.00K |
| Net Income | -5.93M | 9.28M | 12.89M | -4.62M | 2.68M | 4.66M | 4.04M | 4.03M | 5.39M | 4.90M | 3.80M | 5.50M | 1.40M | 2.60M | 3.10M | 7.00M | 13.20M | 5.22M | 6.60M | 6.70M | 3.30M | 4.20M | -6.80M | -3.72M | 4.50M | 4.60M | 1.70M | 800.00K | 1.10M | 1.10M |
| Interest Expenses | 906.00K | 1.19M | 1.18M | 1.42M | 1.44M | 1.16M | 753.00K | 416.00K | 238.00K | 201.00K | 62.00K | 23.00K | 14.00K | -29.00K | -43.00K | -57.00K | -65.00K | N/A | 100.00K | -100.00K | -600.00K | -1.10M | -2.30M | N/A | -200.00K | -400.00K | -700.00K | -300.00K | N/A | N/A |
| Basic Shares Outstanding | 3.60M | 3.56M | 3.52M | 3.50M | 3.48M | 3.44M | 3.42M | 3.42M | 3.39M | 3.30M | 3.25M | 3.29M | 3.49M | 3.49M | 3.49M | 3.59M | 3.58M | 3.47M | 3.60M | 3.40M | 3.20M | 3.20M | 3.20M | 3.19M | 3.50M | 3.90M | 3.70M | 3.30M | 3.25M | 3.06M |
| Diluted Shares Outstanding | 3.60M | 3.60M | 3.60M | 3.50M | 3.53M | 3.55M | 3.53M | 3.51M | 3.51M | 3.43M | 3.37M | 3.33M | 3.52M | 3.51M | 3.49M | 3.59M | 3.58M | 3.55M | 3.60M | 3.40M | 3.20M | 3.20M | 3.20M | 3.19M | 3.50M | 3.90M | 3.70M | 3.30M | 3.25M | 3.06M |
| EBITDA | 9.52M | 11.74M | 9.03M | -3.74M | 16.41M | 10.11M | 10.59M | 11.10M | 12.64M | 11.49M | 10.11M | 12.65M | 6.05M | 7.57M | 7.92M | 13.71M | 19.71M | 11.82M | 13.19M | 12.99M | 8.09M | 9.67M | -6.46M | -743.95K | 11.00M | 11.30M | 5.50M | 3.80M | 4.30M | 3.60M |
| EBITDA Margin | 5.15% | 6.39% | 6.85% | -3.51% | 10.10% | 6.32% | 6.88% | 7.37% | 8.66% | 8.25% | 7.74% | 9.16% | 4.34% | 6.42% | 6.88% | 10.93% | 15.87% | 10.19% | 11.41% | 11.23% | 6.93% | 8.37% | -5.07% | -0.62% | 9.85% | 9.54% | 5.21% | 4.87% | 5.89% | 5.96% |
| EBIT | -5.09M | 11.92M | 15.26M | -7.58M | 3.52M | 4.67M | 6.46M | 6.54M | 8.22M | 6.88M | 5.80M | 8.54M | 1.56M | 3.69M | 4.30M | 10.62M | 16.99M | 8.04M | 9.50M | 9.40M | 3.80M | 4.50M | -12.40M | -5.63M | 6.90M | 7.30M | 2.10M | 1.00M | 1.90M | 1.80M |
| EBIT Margin | -2.75% | 6.49% | 11.57% | -7.12% | 2.17% | 2.92% | 4.20% | 4.35% | 5.64% | 4.93% | 4.44% | 6.19% | 1.12% | 3.13% | 3.74% | 8.47% | 13.68% | 6.94% | 8.22% | 8.12% | 3.26% | 3.90% | -9.73% | -4.72% | 6.18% | 6.16% | 1.99% | 1.28% | 2.60% | 2.98% |
| Financial Year End | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-10-01 | 2010-10-02 | 2009-10-03 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 2004-10-02 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-10-02 | 1998-10-03 | 1997-09-27 | 1996-09-28 | 1995-09-30 | 1994-09-30 |