Financial Year End | 2024-09-30 | 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 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-10-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 101.21M | 113.31M | 106.30M | 85.20M | 65.46M | 85.03M | 176.43M | 164.52M | 120.31M | 104.88M | 56.50M | 34.80M | 81.54M | 246.71M | 120.02M | 52.97M | 80.30M | 45.98M | 40.45M | 27.90M | 19.30M | 19.43M | 20.53M | 22.85M | 19.03M | 14.80M | 16.20M | 11.10M | 8.40M | 6.90M |
Cost of Revenue | 64.98M | 77.76M | 66.79M | 50.67M | 41.02M | 51.68M | 121.27M | 112.58M | 86.25M | 77.88M | 44.88M | 30.48M | 72.35M | 156.05M | 77.31M | 37.95M | 57.34M | 33.17M | 29.87M | 20.23M | 15.35M | 14.60M | 15.72M | 15.97M | 12.10M | 10.30M | 11.70M | 7.40M | 5.30M | 4.40M |
Gross Profit | 36.23M | 35.55M | 39.51M | 34.53M | 24.44M | 33.36M | 55.16M | 51.93M | 34.06M | 27.01M | 11.63M | 4.31M | 9.19M | 90.66M | 42.71M | 15.02M | 22.96M | 12.81M | 10.57M | 7.67M | 3.95M | 4.84M | 4.82M | 6.88M | 6.92M | 4.50M | 4.50M | 3.70M | 3.10M | 2.50M |
Operating Expenses | 43.81M | 50.52M | 34.69M | 30.72M | 24.71M | 27.33M | 45.34M | 41.51M | 41.97M | 39.95M | 24.71M | 23.42M | 36.75M | 52.38M | 26.19M | 15.28M | 18.80M | 11.07M | 8.75M | 7.81M | 6.05M | 5.08M | 4.74M | 5.30M | 4.94M | 3.90M | 5.40M | 3.60M | 2.90M | 2.30M |
Selling, General & Admin | 33.81M | 42.00M | 28.30M | 24.74M | 21.40M | 24.26M | 37.53M | 35.13M | 33.97M | 33.03M | 18.42M | 16.83M | 23.05M | 43.74M | 24.07M | 14.77M | 17.71M | 10.51M | 8.31M | 7.18M | 5.52M | 4.43M | 4.42M | 4.92M | 4.17M | 3.30M | 4.60M | 3.10M | 2.40M | 2.00M |
Research & Development | 4.19M | 7.31M | 6.39M | 5.98M | 3.31M | 3.07M | 7.80M | 6.37M | 8.00M | 6.92M | 6.29M | 6.59M | 13.69M | 5.78M | 2.12M | 509.00K | 1.09M | 564.00K | 437.00K | 626.96K | 531.61K | 650.05K | 317.38K | 382.19K | 476.98K | 300.00K | 400.00K | 300.00K | 300.00K | 200.00K |
Other Operating Expenses | 4.95M | 1.21M | 387.00K | 284.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 294.12K | 300.00K | 400.00K | 200.00K | 200.00K | 100.00K |
Operating Income | -6.73M | -14.97M | 4.82M | 3.73M | 2.74M | 7.14M | 1.92M | 10.43M | -7.91M | -13.52M | -13.09M | -19.99M | -32.98M | 38.28M | 15.91M | -1.94M | 3.80M | 1.74M | 1.64M | -138.30K | -2.10M | -245.42K | 77.13K | 1.58M | 1.98M | 600.00K | -900.00K | 100.00K | 200.00K | 200.00K |
Other Expenses / Income | -782.00K | -212.00K | 1.50M | -291.00K | -2.63M | 852.00K | 3.85M | 6.19M | 2.46M | 8.71M | 40.00K | 147.00K | 66.00K | 30.00K | -196.00K | -71.00K | 745.00K | 336.00K | -37.00K | -35.85K | 3.42K | 35.74K | 91.04K | 246.72K | 93.14K | N/A | N/A | 200.00K | 200.00K | 100.00K |
Before Tax Income | -7.51M | -15.18M | 18.79M | 3.43M | -3.12M | 5.77M | 5.53M | 9.83M | -5.45M | -4.81M | -13.05M | -19.85M | -32.92M | 38.31M | 15.71M | -2.01M | 4.55M | 2.08M | 1.60M | -174.14K | -2.10M | -209.68K | 168.17K | 1.82M | 2.08M | 600.00K | -900.00K | 300.00K | 400.00K | 300.00K |
Income Tax Expenses | 975.00K | -2.60M | 1.42M | 1.93M | 791.00K | 2.63M | 220.00K | 1.74M | 3.10M | 1.91M | 1.24M | 1.86M | -5.32M | 16.19M | 6.15M | -420.00K | 1.69M | -340.00K | 280.00K | 84.86K | 1.06M | -110.00K | 50.00K | 670.00K | 750.00K | 200.00K | -300.00K | 100.00K | 200.00K | 100.00K |
Net Income | -8.49M | -12.58M | 17.37M | 1.51M | -3.91M | 3.13M | 5.30M | 9.13M | -7.01M | -7.77M | -13.05M | -20.07M | -23.03M | 22.88M | 9.56M | -1.59M | 2.86M | 2.42M | 1.32M | -259.00K | -3.17M | -99.68K | 118.17K | 463.08K | 1.33M | 400.00K | -600.00K | 200.00K | 500.00K | 300.00K |
Interest Expenses | 557.00K | 520.00K | 1.50M | 291.00K | N/A | N/A | 489.00K | N/A | 417.00K | 100.00K | N/A | N/A | 66.00K | 30.00K | 196.00K | 71.00K | 745.00K | 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 |
Basic Shares Outstanding | 14.21M | 14.06M | 14.01M | 14.19M | 14.16M | 14.24M | 14.83M | 13.38M | 13.17M | 11.96M | 9.73M | 9.51M | 9.47M | 9.48M | 9.02M | 9.02M | 8.72M | 5.42M | 3.13M | 2.71M | 2.70M | 2.69M | 2.68M | 2.66M | 2.16M | 2.11M | 2.11M | 1.67M | 2.50M | 1.90M |
Diluted Shares Outstanding | 14.21M | 14.06M | 14.18M | 14.34M | 14.16M | 14.24M | 15.06M | 13.50M | 13.17M | 12.02M | 9.73M | 9.53M | 9.47M | 9.76M | 9.24M | 9.02M | 8.85M | 5.50M | 3.48M | 2.71M | 2.70M | 2.69M | 2.77M | 2.82M | 2.34M | 2.19M | 2.11M | 1.67M | 2.50M | 1.90M |
EBITDA | -3.92M | -9.65M | 6.55M | 5.21M | 810.00K | 7.15M | 9.37M | 12.92M | -4.93M | -12.94M | -10.64M | -16.44M | -24.70M | 41.12M | 18.28M | 1.30M | 5.89M | 2.45M | 2.47M | 431.00K | -1.59M | 238.57K | 524.45K | 1.95M | 2.28M | 900.00K | -500.00K | 300.00K | 400.00K | 300.00K |
EBITDA Margin | -3.88% | -8.52% | 6.16% | 6.11% | 1.24% | 8.41% | 5.31% | 7.85% | -4.10% | -12.34% | -18.83% | -47.26% | -30.29% | 16.67% | 15.23% | 2.46% | 7.33% | 5.32% | 6.10% | 1.54% | -8.24% | 1.23% | 2.55% | 8.55% | 11.96% | 6.08% | -3.09% | 2.70% | 4.76% | 4.35% |
EBIT | -6.95M | -14.66M | 20.28M | 3.73M | -3.12M | 5.77M | 6.01M | 10.88M | -3.49M | -5.76M | -11.81M | -18.21M | -28.29M | 39.10M | 15.91M | -1.94M | 5.29M | 2.08M | 1.60M | -174.14K | -2.10M | -209.68K | 168.17K | 1.13M | 2.08M | 600.00K | -900.00K | 300.00K | 700.00K | 400.00K |
EBIT Margin | -6.87% | -12.94% | 19.08% | 4.37% | -4.76% | 6.78% | 3.41% | 6.61% | -2.90% | -5.49% | -20.90% | -52.33% | -34.69% | 15.85% | 13.26% | -3.66% | 6.59% | 4.52% | 3.95% | -0.62% | -10.89% | -1.08% | 0.82% | 4.96% | 10.91% | 4.05% | -5.56% | 2.70% | 8.33% | 5.80% |
Financial Year End | 2024-09-30 | 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 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-10-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |