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 | 2008-09-30 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 2004-10-02 | 2003-09-27 | 2002-09-30 | 2001-09-29 | 2000-09-30 | 1999-10-02 | 1998-10-03 | 1997-09-27 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 174.40M | 157.96M | 137.04M | 112.87M | 115.99M | 113.28M | 106.82M | 103.62M | 99.12M | 89.80M | 82.80M | 77.33M | 72.31M | 69.99M | 67.06M | 64.21M | 61.10M | 55.01M | 49.03M | 45.93M | 40.25M | 28.30M | 26.70M | 25.16M | 22.30M | 21.80M | 20.30M | 19.80M | 18.20M | 19.00M |
Cost of Revenue | 135.47M | 117.60M | 108.38M | 90.15M | 89.06M | 86.11M | 81.87M | 78.49M | 74.92M | 67.32M | 62.86M | 58.93M | 54.64M | 52.56M | 50.55M | 25.69M | 25.36M | 23.26M | 20.94M | 19.87M | 17.11M | 12.42M | 12.24M | 11.04M | 9.60M | 9.50M | 8.80M | 8.70M | 7.90M | 8.50M |
Gross Profit | 38.92M | 40.36M | 28.66M | 22.72M | 26.93M | 27.17M | 24.95M | 25.13M | 24.20M | 22.48M | 19.94M | 18.40M | 17.66M | 17.43M | 16.51M | 38.52M | 35.74M | 31.75M | 28.09M | 26.06M | 23.14M | 15.88M | 14.46M | 14.12M | 12.70M | 12.30M | 11.50M | 11.10M | 10.30M | 10.50M |
Operating Expenses | 31.74M | 33.43M | 20.01M | 19.81M | 20.61M | 19.73M | 18.70M | 18.32M | 16.80M | 15.97M | 15.30M | 14.83M | 14.54M | 13.82M | 14.06M | 36.52M | 33.64M | 30.05M | 25.93M | 24.79M | 21.11M | 13.79M | 12.46M | 12.34M | 11.10M | 10.90M | 10.40M | 11.00M | 10.50M | 10.50M |
Selling, General & Admin | 31.90M | 33.60M | 20.27M | 19.92M | 20.82M | 19.95M | 18.70M | 18.32M | 16.80M | 15.97M | 15.30M | 14.83M | 14.54M | 13.82M | 14.06M | 36.52M | 33.64M | 30.05M | 25.93M | 24.79M | 21.11M | 13.79M | 12.46M | 11.66M | 10.50M | 10.20M | 9.80M | 10.30M | 9.90M | 9.80M |
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 | -163.00K | -173.00K | -262.00K | -109.00K | -213.00K | -217.00K | 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 | 681.00K | 600.00K | 700.00K | 600.00K | 700.00K | 600.00K | 700.00K |
Operating Income | 7.02M | 6.93M | 8.65M | 2.91M | 6.32M | 7.44M | 6.26M | 6.80M | 7.40M | 6.51M | 4.64M | 3.57M | 3.13M | 3.62M | 2.45M | 2.00M | 2.10M | 1.70M | 2.17M | 1.27M | 2.02M | 2.09M | 2.00M | 1.78M | 1.60M | 1.40M | 1.10M | 100.00K | -200.00K | 400.00K |
Other Expenses / Income | -959.00K | 2.88M | 9.30M | -787.00K | -52.00K | -683.00K | -498.00K | -465.00K | -508.00K | -592.00K | -790.00K | -733.00K | -248.00K | -380.00K | -204.00K | -392.00K | -35.00K | 613.00K | 8.00K | -362.00K | -594.00K | -19.00K | 14.00K | -75.00K | 200.00K | 300.00K | 100.00K | -500.00K | 800.00K | N/A |
Before Tax Income | 6.07M | 9.81M | 17.95M | 2.12M | 6.26M | 6.76M | 5.76M | 6.34M | 6.89M | 5.92M | 3.85M | 2.84M | 2.88M | 3.23M | 2.24M | 1.61M | 2.06M | 2.31M | 1.65M | 610.00K | 1.43M | 2.07M | 2.02M | 1.71M | 1.80M | 1.70M | 1.20M | 1.00M | 600.00K | 1.10M |
Income Tax Expenses | 649.00K | 763.00K | 1.19M | -60.00K | 887.00K | 1.37M | 1.37M | 1.37M | 1.65M | 1.33M | 915.00K | 765.00K | 598.00K | 757.00K | 227.00K | 564.00K | 698.00K | 750.00K | 543.00K | 170.00K | 542.00K | 688.00K | 489.00K | 341.00K | -600.00K | N/A | N/A | -700.00K | -800.00K | 700.00K |
Net Income | 4.00M | 9.05M | 16.77M | 2.18M | 5.38M | 3.68M | 3.02M | 3.04M | 3.46M | 2.77M | 1.98M | 1.41M | 1.45M | 1.68M | 1.39M | 1.06M | 1.27M | 1.25M | 1.11M | 440.00K | 888.00K | 1.38M | 1.53M | 1.36M | 2.40M | 1.40M | 1.10M | 800.00K | 600.00K | 400.00K |
Interest Expenses | 1.07M | 757.00K | 938.00K | 836.00K | 708.00K | 753.00K | 600.00K | 557.00K | 610.00K | 736.00K | 818.00K | 806.00K | 615.00K | 483.00K | 436.00K | 495.00K | 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 |
Basic Shares Outstanding | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.87M | 1.89M | 1.89M | 1.88M | 1.90M | 1.92M | 1.93M | 1.96M | 1.90M | 1.86M | 1.98M | 1.84M | 1.87M | 2.00M | 1.83M | 1.82M |
Diluted Shares Outstanding | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.87M | 1.89M | 1.91M | 1.91M | 1.92M | 1.93M | 1.96M | 1.99M | 1.92M | 1.93M | 2.09M | 2.03M | 2.02M | 2.00M | 1.84M | 1.90M |
EBITDA | 13.25M | 15.97M | 24.49M | 9.25M | 9.36M | 10.32M | 8.93M | 9.49M | 10.07M | 9.11M | 7.22M | 6.17M | 6.06M | 6.18M | 5.15M | 4.23M | 4.52M | 3.46M | 3.59M | 2.82M | 3.21M | 3.83M | 3.62M | 2.46M | 2.10M | 2.10M | 1.70M | 1.20M | 400.00K | 1.10M |
EBITDA Margin | 7.60% | 10.11% | 17.87% | 8.20% | 8.07% | 9.11% | 8.36% | 9.15% | 10.16% | 10.14% | 8.72% | 7.98% | 8.39% | 8.82% | 7.68% | 6.59% | 7.40% | 6.28% | 7.32% | 6.14% | 7.98% | 13.53% | 13.54% | 9.78% | 9.42% | 9.63% | 8.37% | 6.06% | 2.20% | 5.79% |
EBIT | 5.71M | 10.57M | 18.89M | 2.96M | 6.97M | 5.80M | 4.99M | 4.96M | 5.72M | 4.83M | 3.71M | 2.98M | 2.66M | 2.92M | 2.05M | 2.12M | 1.97M | 2.00M | 1.65M | 610.00K | 1.43M | 2.07M | 2.02M | 1.71M | 1.80M | 1.40M | 1.10M | 100.00K | -200.00K | 1.10M |
EBIT Margin | 3.28% | 6.69% | 13.78% | 2.62% | 6.01% | 5.12% | 4.67% | 4.79% | 5.78% | 5.38% | 4.48% | 3.86% | 3.68% | 4.17% | 3.06% | 3.30% | 3.22% | 3.64% | 3.37% | 1.33% | 3.55% | 7.32% | 7.56% | 6.78% | 8.07% | 6.42% | 5.42% | 0.51% | -1.10% | 5.79% |
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 | 2008-09-30 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 2004-10-02 | 2003-09-27 | 2002-09-30 | 2001-09-29 | 2000-09-30 | 1999-10-02 | 1998-10-03 | 1997-09-27 | 1996-09-30 | 1995-09-30 | 1994-09-30 |