Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 51.37M | 48.68M | 62.48M | 40.07M | 18.78M | 12.83M | 40.18M | 42.37M | 41.66M | 49.79M | 87.34M | 82.94M | 85.34M | 96.74M | 120.50M | 145.90M | 172.06M | 204.84M | 148.30M | 134.51M | 131.11M | 73.79M | 80.11M | 69.57M | 115.26M | 184.40M | 161.80M | 139.40M | 155.30M | 146.00M |
Cost of Revenue | 36.90M | 29.78M | 35.82M | 25.60M | 13.79M | 10.78M | 6.06M | 7.71M | 4.90M | 4.33M | 2.78M | 913.00K | 616.00K | 79.09M | 107.80M | 129.48M | 129.78M | 119.20M | 103.23M | 98.75M | 83.02M | 53.28M | 65.85M | 60.85M | 98.13M | 155.90M | 135.30M | 124.90M | 135.10M | 110.50M |
Gross Profit | 14.47M | 18.90M | 26.66M | 14.47M | 5.00M | 2.06M | 34.12M | 34.65M | 36.77M | 45.46M | 84.55M | 82.03M | 84.72M | 17.65M | 12.70M | 16.42M | 42.28M | 85.64M | 45.07M | 35.76M | 48.09M | 20.52M | 14.26M | 8.71M | 17.14M | 28.50M | 26.50M | 14.50M | 20.20M | 35.50M |
Operating Expenses | 6.87M | 13.07M | 5.35M | 5.42M | 7.91M | 5.20M | 30.60M | 33.19M | 40.43M | 46.98M | 85.64M | 83.66M | 83.19M | 15.52M | 18.83M | 18.76M | 17.33M | 14.27M | 12.00M | 12.19M | 28.61M | 10.08M | 10.12M | 11.05M | 16.81M | 19.40M | 18.00M | 15.80M | 18.10M | 32.20M |
Selling, General & Admin | 6.87M | 13.07M | 5.35M | 5.42M | 5.93M | 4.21M | 4.94M | 5.12M | 7.14M | 8.33M | 11.49M | 12.45M | 83.19M | 14.05M | 16.25M | 17.27M | 17.33M | 14.27M | 12.00M | 12.19M | 28.61M | 10.08M | 10.12M | 11.05M | 12.71M | 14.60M | 14.70M | 13.10M | 15.80M | 25.50M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | N/A | 1.80M | 261.00K | 1.03M | 1.98M | 990.00K | 25.67M | 28.07M | 33.29M | 38.65M | 74.15M | 71.22M | N/A | 1.47M | 2.58M | 1.49M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.10M | 4.80M | 3.30M | 2.70M | 2.30M | 6.70M |
Operating Income | 7.60M | 5.83M | 21.30M | 9.05M | -2.91M | -3.15M | 3.51M | 1.47M | -3.67M | -1.52M | -1.09M | -3.09M | -636.00K | 2.13M | -6.13M | -2.34M | 23.43M | 71.37M | 33.07M | 23.57M | 19.47M | 10.44M | 4.13M | -2.34M | 325.00K | 9.10M | 8.50M | -1.30M | 2.10M | 3.30M |
Other Expenses / Income | 823.00K | 1.81M | 263.00K | 988.00K | 334.00K | 52.00K | -5.00K | -483.00K | -11.77M | -4.20M | -2.75M | -1.51M | -1.40M | -12.39M | -5.89M | -52.01M | -1.85M | -702.00K | -344.00K | -660.00K | -944.00K | -582.00K | 2.03M | 871.00K | 1.62M | -894.00K | 5.18M | 2.60M | 2.60M | 3.40M |
Before Tax Income | 8.43M | 7.64M | 21.57M | 10.04M | -7.62M | -3.17M | 3.46M | 982.00K | -15.44M | -5.72M | -3.84M | -4.60M | -2.04M | -10.77M | -15.37M | -54.35M | 21.58M | 70.67M | 32.73M | 22.91M | 18.53M | 9.86M | 6.16M | -1.47M | 1.95M | 8.20M | 13.70M | 1.70M | 4.70M | 6.70M |
Income Tax Expenses | 1.74M | -14.15M | 5.70M | 2.64M | -1.72M | -708.00K | 3.22M | 997.00K | -5.21M | -2.13M | -901.00K | -1.76M | -896.00K | -3.21M | -5.89M | -10.89M | 7.82M | 23.97M | 10.23M | 7.33M | 6.85M | 3.58M | 2.46M | -4.03M | 779.00K | 700.00K | 5.50M | -5.60M | 1.90M | 2.70M |
Net Income | 6.69M | 21.79M | 15.86M | 7.39M | -5.90M | 1.53M | 238.00K | -15.00K | -10.22M | 11.32M | -2.94M | -2.84M | -1.14M | -7.56M | -9.48M | -43.47M | 13.71M | 45.11M | 26.05M | 15.53M | 11.68M | 6.27M | 3.70M | 2.56M | 1.17M | 7.50M | 8.20M | 7.30M | 2.80M | 4.00M |
Interest Expenses | N/A | 57.00K | 2.00K | 40.00K | 182.00K | 25.00K | 57.00K | 333.00K | 1.36M | 1.61M | 1.79M | 1.51M | 1.40M | 1.76M | 1.61M | 715.00K | N/A | N/A | N/A | 660.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 5.30M | 5.28M | 7.17M | 7.74M | 8.13M | 8.10M | 8.07M | 8.05M | 8.04M | 7.92M | 6.99M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.25M | 6.65M | 6.63M | 6.62M | 6.59M | 6.59M | 6.57M | 6.57M | 7.29M | 7.37M | 7.37M | 7.37M | 7.38M | 7.34M |
Diluted Shares Outstanding | 5.35M | 5.31M | 7.19M | 7.77M | 8.13M | 8.10M | 8.10M | 8.08M | 8.06M | 7.92M | 6.99M | 6.00M | 6.00M | 6.00M | 6.00M | 6.00M | 6.25M | 6.65M | 6.63M | 6.62M | 6.59M | 6.59M | 6.57M | 6.57M | 7.41M | 7.37M | 7.42M | 7.37M | 7.43M | 7.34M |
EBITDA | 7.75M | 5.89M | 21.53M | 9.05M | -2.04M | -2.46M | -2.33M | 2.86M | -691.00K | 1.74M | 3.98M | 676.00K | 4.34M | 8.03M | 5.42M | 10.16M | 10.52M | 78.69M | 38.64M | 28.92M | 24.49M | 13.51M | 6.83M | 692.00K | 4.43M | 13.92M | 11.74M | 1.80M | 4.40M | 10.00M |
EBITDA Margin | 15.09% | 12.11% | 34.46% | 22.58% | -10.87% | -19.21% | -5.80% | 6.75% | -1.66% | 3.50% | 4.55% | 0.82% | 5.09% | 8.30% | 4.50% | 6.96% | 6.12% | 38.42% | 26.06% | 21.50% | 18.68% | 18.31% | 8.52% | 0.99% | 3.84% | 7.55% | 7.26% | 1.29% | 2.83% | 6.85% |
EBIT | 8.43M | 7.70M | 21.57M | 10.07M | -7.44M | 844.00K | 3.51M | 1.31M | -14.07M | 10.80M | -2.05M | -3.09M | -636.00K | -9.01M | -13.76M | -53.64M | 21.52M | 69.08M | 36.28M | 23.51M | 18.53M | 9.86M | 6.16M | -1.47M | 1.95M | 8.20M | 13.70M | 1.70M | 4.70M | 6.70M |
EBIT Margin | 16.40% | 15.81% | 34.52% | 25.14% | -39.63% | 6.58% | 8.74% | 3.10% | -33.78% | 21.70% | -2.34% | -3.72% | -0.75% | -9.31% | -11.42% | -36.76% | 12.51% | 33.72% | 24.47% | 17.48% | 14.13% | 13.36% | 7.69% | -2.11% | 1.69% | 4.45% | 8.47% | 1.22% | 3.03% | 4.59% |
Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |