| 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 | 127.36M | 118.26M | 117.66M | 122.67M | 120.99M | 125.09M | 134.26M | 130.84M | 137.87M | 136.25M | 139.20M | 156.36M | 156.29M | 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 | 83.57M | 83.06M | 80.74M | 70.56M | 71.17M | 80.32M | 81.13M | 85.13M | 85.45M | 90.31M | 86.21M | 88.46M | 96.31M | 95.30M | 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 | 45.44M | 44.30M | 37.53M | 47.09M | 51.49M | 40.67M | 43.97M | 49.13M | 45.39M | 47.56M | 50.04M | 50.74M | 60.06M | 61.00M | 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 | 38.76M | 43.60M | 42.35M | 40.36M | 38.64M | 41.57M | 44.45M | 46.53M | 44.64M | 47.74M | 47.64M | 48.07M | 48.09M | 48.47M | 49.98M | 46.86M | 42.00M | 39.80M | 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 | 1.59M | 1.37M | N/A | 1.02M | 31.00K | 1.31M | 26.00K | -166.00K | 525.00K | 1.88M | 1.48M | -73.00K | 418.00K | 15.80M | 2.73M | 3.28M | 3.39M | 3.78M | 4.25M | 4.34M | 4.31M | 4.21M | 4.03M | 3.77M | 3.30M | 2.90M | 3.00M | 2.50M | 2.00M | 1.90M |
| Operating Income | 4.79M | 6.83M | -8.74M | 3.20M | 9.12M | -1.29M | 10.13M | 10.84M | 8.11M | -5.46M | 3.08M | 3.85M | -1.11M | 5.52M | 7.04M | -5.87M | -673.00K | 1.39M | -2.25M | -1.07M | 1.95M | 2.27M | 10.07M | 14.14M | 16.30M | 14.10M | 10.70M | 9.10M | 10.60M | 9.90M |
| Other Expenses / Income | -295.00K | 54.58M | 1.46M | 720.00K | -580.00K | 14.10M | 2.70M | 109.00K | N/A | N/A | 825.00K | N/A | N/A | N/A | N/A | N/A | N/A | 106.00K | N/A | 553.00K | N/A | N/A | N/A | N/A | -200.00K | -100.00K | -100.00K | 100.00K | 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 | 3.08M | 4.02M | -1.11M | 5.52M | 7.04M | -5.87M | -673.00K | 1.50M | -2.25M | 39.00K | 1.95M | 2.27M | 10.07M | 14.14M | 16.10M | 14.00M | 10.60M | 9.20M | 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 | 1.13M | 3.83M | 5.37M | 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 | 2.92M | 3.65M | -443.00K | 4.32M | 6.79M | -12.45M | -292.00K | 1.24M | -943.00K | 24.00K | 1.21M | 1.14M | 6.24M | 8.77M | 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 | 9.15M | 9.18M | 9.28M | 9.33M | 9.41M | 9.58M | 9.93M | 9.97M | 9.99M | 10.13M | 10.38M | 10.45M | 10.54M | 10.91M | 11.36M | 12.43M | 13.77M | 13.79M | 13.77M | 13.67M |
| Diluted Shares Outstanding | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.08M | 9.10M | 9.12M | 9.15M | 9.18M | 9.28M | 9.33M | 9.43M | 9.58M | 9.93M | 9.97M | 9.99M | 10.13M | 10.38M | 10.49M | 10.60M | 10.93M | 11.36M | 12.43M | 13.77M | 13.79M | 13.77M | 13.67M |
| EBITDA | 11.63M | 69.20M | 601.00K | 10.64M | 13.27M | 2.65M | 13.49M | 13.88M | 11.17M | -1.60M | 5.32M | 5.73M | 816.00K | 7.69M | 9.78M | -2.58M | 2.72M | 5.06M | 2.00M | 3.83M | 6.26M | 6.48M | 14.11M | 17.91M | 19.60M | 17.00M | 13.70M | 11.60M | 12.60M | 11.80M |
| EBITDA Margin | 4.62% | 26.02% | 0.25% | 5.38% | 7.03% | 1.52% | 8.07% | 9.91% | 8.56% | -1.20% | 4.12% | 4.50% | 0.69% | 6.54% | 7.97% | -2.14% | 2.17% | 3.77% | 1.53% | 2.78% | 4.60% | 4.65% | 9.02% | 11.46% | 14.12% | 12.61% | 10.71% | 9.81% | 11.20% | 10.84% |
| EBIT | 5.07M | 62.51M | -6.07M | 5.32M | 8.54M | 12.81M | 12.83M | 10.84M | 8.12M | -4.43M | 3.08M | 4.02M | -1.11M | 5.52M | 7.04M | -5.87M | -673.00K | 1.50M | -2.25M | 39.00K | 1.95M | 2.27M | 10.07M | 14.14M | 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% | 2.39% | 3.15% | -0.94% | 4.69% | 5.74% | -4.85% | -0.54% | 1.11% | -1.72% | 0.03% | 1.43% | 1.63% | 6.44% | 9.05% | 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 |