| Financial Year End | 2023-11-03 | 2022-10-28 | 2021-10-29 | 2020-10-30 | 2019-11-01 | 2018-11-02 | 2017-11-03 | 2016-10-28 | 2015-10-30 | 2014-10-31 | 2013-11-01 | 2012-11-02 | 2011-10-28 | 2010-10-29 | 2009-10-30 | 2008-10-31 | 2007-11-02 | 2006-11-03 | 2005-10-28 | 2004-10-29 | 2003-10-31 | 2002-11-01 | 2001-11-02 | 2000-11-03 | 1999-10-29 | 1998-10-30 | 1997-10-31 | 1996-11-01 | 1995-11-03 | 1994-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251.64M | 265.90M | 240.43M | 197.97M | 188.78M | 174.26M | 167.22M | 140.06M | 130.45M | 133.40M | 129.00M | 127.40M | 118.30M | 117.70M | 122.70M | 120.99M | 125.10M | 134.30M | 130.80M | 137.90M | 136.25M | 139.20M | 152.50M | 152.80M | 138.80M | 134.80M | 127.90M | 118.30M | 112.50M | 108.90M |
| Cost of Revenue | 181.28M | 193.84M | 189.05M | 138.45M | 127.12M | 117.75M | 105.64M | 84.85M | 83.58M | 94.74M | 83.60M | 83.10M | 80.70M | 70.60M | 73.10M | 80.32M | 81.10M | 85.10M | 85.50M | 90.30M | 86.21M | 88.50M | 96.70M | 95.60M | 80.50M | 80.90M | 80.60M | 75.90M | 71.90M | 70.60M |
| Gross Profit | 70.36M | 72.06M | 51.38M | 59.52M | 61.66M | 56.51M | 61.59M | 55.21M | 46.87M | 38.66M | 45.40M | 44.30M | 37.60M | 47.10M | 49.60M | 40.67M | 44.00M | 49.20M | 45.30M | 47.60M | 50.04M | 50.70M | 55.80M | 57.20M | 58.30M | 53.90M | 47.30M | 42.40M | 40.60M | 38.30M |
| Operating Expenses | 65.57M | 65.23M | 60.13M | 55.35M | 52.84M | 50.74M | 50.11M | 44.38M | 38.75M | 43.60M | 42.30M | 40.20M | 38.70M | 41.50M | 42.50M | 46.53M | 44.70M | 47.70M | 47.60M | 47.50M | 48.09M | 48.40M | 45.70M | 43.00M | 42.10M | 39.90M | 36.60M | 33.30M | 30.00M | 28.40M |
| Selling, General & Admin | 63.98M | 63.86M | 60.13M | 54.33M | 52.81M | 49.44M | 50.08M | 44.54M | 38.23M | 41.73M | 40.88M | 40.43M | 38.22M | 25.77M | 41.72M | 43.25M | 41.25M | 43.96M | 43.39M | 43.73M | 43.78M | 44.26M | 45.95M | 43.08M | 38.70M | 36.90M | 33.60M | 30.80M | 28.00M | 26.50M |
| 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 | N/A | 1.37M | N/A | 1.02M | 31.00K | 1.31M | 26.00K | -166.00K | 519.00K | 1.88M | 1.42M | -234.00K | 479.00K | 15.73M | 780.00K | 3.28M | 3.45M | 3.74M | 4.21M | 3.77M | 4.31M | 4.14M | -251.00K | -83.50K | 3.40M | 3.00M | 3.00M | 2.50M | 2.00M | 1.90M |
| Operating Income | 4.63M | 6.83M | -8.74M | 3.20M | 9.12M | -1.29M | 11.48M | 10.84M | 8.12M | -4.95M | 3.10M | 4.00M | -1.10M | 5.50M | 7.00M | -5.87M | -700.00K | 1.50M | -2.30M | N/A | 1.95M | 2.30M | 10.10M | 14.10M | 16.20M | 14.10M | 10.70M | 9.10M | 10.60M | 9.90M |
| Other Expenses / Income | 284.00K | 54.58M | 1.46M | 1.93M | -580.00K | 14.10M | 1.35M | N/A | N/A | 514.00K | 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 | -100.00K | N/A | N/A | N/A |
| Before Tax Income | 4.50M | 61.41M | -7.28M | 5.13M | 8.54M | 12.81M | 12.83M | 10.84M | 8.12M | -4.43M | 3.10M | 4.00M | -1.10M | 5.50M | 7.00M | -5.87M | -700.00K | 1.50M | -2.30M | N/A | 1.95M | 2.30M | 10.10M | 14.10M | 16.20M | 14.10M | 10.60M | 9.10M | 10.60M | 9.90M |
| Income Tax Expenses | 1.02M | 16.34M | -1.78M | -2.19M | 2.05M | 6.30M | 4.00M | 3.07M | -7.32M | -88.00K | 169.00K | 365.00K | -669.00K | 1.20M | 255.00K | 6.58M | -381.00K | 257.00K | -1.31M | 15.00K | 741.00K | 1.10M | 3.80M | 5.40M | 6.10M | 5.30M | 4.00M | 3.50M | 4.00M | 3.80M |
| Net Income | 3.47M | 45.07M | -5.50M | 7.32M | 6.48M | 6.52M | 8.83M | 7.77M | 15.44M | -4.34M | 2.90M | 3.70M | -400.00K | 4.30M | 6.80M | -12.45M | -300.00K | 1.20M | -900.00K | N/A | 1.21M | 1.10M | 6.20M | 8.80M | 10.00M | 8.70M | 6.60M | 5.70M | 6.60M | 6.10M |
| Interest Expenses | 579.00K | 1.11M | 1.21M | 186.00K | 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 | N/A | N/A | N/A |
| Basic Shares Outstanding | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.10M | 9.12M | 9.20M | 9.20M | 9.30M | 9.30M | 9.40M | 9.58M | 9.90M | 10.00M | 10.00M | 10.10M | 10.38M | 10.50M | 10.60M | 10.90M | 11.40M | 11.40M | 11.34M | 11.40M | 11.40M | 11.30M |
| Diluted Shares Outstanding | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.10M | 9.12M | 9.20M | 9.20M | 9.30M | 9.30M | 9.40M | 9.58M | 9.90M | 10.00M | 10.00M | 10.10M | 10.38M | 10.50M | 10.60M | 10.90M | 11.40M | 11.40M | 11.34M | 11.40M | 11.40M | 11.30M |
| EBITDA | 11.35M | 13.51M | -2.07M | 8.72M | 13.27M | 2.65M | 16.19M | 13.88M | 11.17M | -1.60M | 5.31M | 5.79M | 731.00K | 7.67M | 9.79M | -2.58M | 2.71M | 5.24M | 2.04M | 4.37M | 6.26M | 6.41M | 14.03M | 17.97M | 19.39M | 16.94M | 13.60M | 11.69M | 12.56M | 11.80M |
| EBITDA Margin | 4.51% | 5.08% | -0.86% | 4.40% | 7.03% | 1.52% | 9.68% | 9.91% | 8.56% | -1.20% | 4.12% | 4.54% | 0.62% | 6.52% | 7.97% | -2.14% | 2.17% | 3.90% | 1.56% | 3.17% | 4.60% | 4.60% | 9.20% | 11.76% | 13.97% | 12.57% | 10.63% | 9.88% | 11.16% | 10.84% |
| EBIT | 5.07M | 62.51M | -6.07M | 5.32M | 8.54M | 12.81M | 12.83M | 10.84M | 8.12M | -4.43M | 3.07M | 4.07M | -1.07M | 5.50M | 7.05M | -5.87M | -681.00K | 1.46M | -2.21M | 15.00K | 1.95M | 2.20M | 10.00M | 14.20M | 16.10M | 14.00M | 10.60M | 9.20M | 10.60M | 9.90M |
| EBIT Margin | 2.02% | 23.51% | -2.52% | 2.69% | 4.52% | 7.35% | 7.67% | 7.74% | 6.22% | -3.32% | 2.38% | 3.19% | -0.90% | 4.68% | 5.75% | -4.85% | -0.54% | 1.08% | -1.69% | 0.01% | 1.43% | 1.58% | 6.56% | 9.29% | 11.60% | 10.39% | 8.29% | 7.78% | 9.42% | 9.09% |
| Financial Year End | 2023-11-03 | 2022-10-28 | 2021-10-29 | 2020-10-30 | 2019-11-01 | 2018-11-02 | 2017-11-03 | 2016-10-28 | 2015-10-30 | 2014-10-31 | 2013-11-01 | 2012-11-02 | 2011-10-28 | 2010-10-29 | 2009-10-30 | 2008-10-31 | 2007-11-02 | 2006-11-03 | 2005-10-28 | 2004-10-29 | 2003-10-31 | 2002-11-01 | 2001-11-02 | 2000-11-03 | 1999-10-29 | 1998-10-30 | 1997-10-31 | 1996-11-01 | 1995-11-03 | 1994-10-31 |