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 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 21.72M | 25.27M | 28.55M | 18.11M | 18.35M | 12.07M | 9.37M | 13.03M | 13.29M | 17.53M | 31.45M | 24.61M | 34.06M | 38.46M | 41.87M | 32.18M | 65.64M | 47.44M | 57.96M | 44.21M | 37.97M | 23.68M | 15.88M | 23.76M | 26.57M | 15.20M | 11.90M | 14.80M | 14.20M | 14.30M |
Cost of Revenue | 19.44M | 20.56M | 16.81M | 13.07M | 14.51M | 13.21M | 7.39M | 7.46M | 12.36M | 13.44M | 20.33M | 20.77M | 13.44M | 15.29M | 15.80M | 14.32M | 18.27M | 15.14M | 12.93M | 12.66M | 8.59M | 6.12M | 5.93M | 6.42M | 5.87M | 6.80M | 5.00M | 5.20M | 5.30M | 6.30M |
Gross Profit | 2.29M | 4.71M | 11.74M | 5.04M | 3.84M | -1.13M | 1.97M | 5.57M | 930.00K | 4.09M | 11.11M | 3.83M | 20.63M | 23.17M | 26.07M | 17.86M | 47.38M | 32.29M | 45.03M | 31.55M | 29.38M | 17.56M | 9.95M | 17.35M | 20.70M | 8.40M | 6.90M | 9.60M | 8.90M | 8.00M |
Operating Expenses | 2.29M | 4.71M | 8.04M | 7.09M | 5.82M | 5.52M | 6.26M | 6.98M | 6.36M | 8.55M | 8.03M | 8.91M | 25.25M | 19.15M | 19.78M | 48.22M | 28.31M | 23.63M | 23.22M | 20.52M | 14.67M | 10.30M | 7.99M | 7.88M | 7.04M | 6.00M | 6.20M | 6.20M | 6.10M | 6.70M |
Selling, General & Admin | 5.60M | 6.96M | 8.04M | 7.09M | 5.82M | 5.52M | 6.26M | 6.98M | 6.36M | 8.55M | 8.03M | 8.91M | 14.26M | 9.03M | 8.33M | 7.90M | 13.59M | 10.46M | 11.64M | 11.73M | 7.91M | 5.97M | 4.34M | 4.12M | 3.47M | 3.20M | 3.30M | 3.20M | 3.10M | 3.60M |
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 | -3.31M | 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 |
Operating Income | -5.35M | -2.25M | 7.09M | 3.74M | -1.63M | -6.93M | -4.07M | 868.00K | -2.81M | -2.88M | 2.61M | -5.08M | -4.62M | 2.79M | 6.29M | -30.37M | 19.07M | 8.66M | 31.45M | 11.03M | 14.71M | 7.26M | 2.08M | 9.47M | 13.66M | 2.40M | -2.30M | 3.40M | 2.80M | 1.30M |
Other Expenses / Income | 232.00K | 1.38M | -574.00K | 9.58M | -2.69M | -5.99M | 2.27M | 2.64M | 1.84M | 7.44M | -1.15M | -5.09M | -7.44M | -1.09M | -1.23M | -912.00K | -2.05M | -1.99M | -833.00K | -1.03M | -2.69M | -751.00K | -358.00K | -66.00K | -4.54M | -800.00K | -700.00K | -600.00K | -700.00K | 100.00K |
Before Tax Income | -5.12M | -864.00K | 6.52M | 7.54M | -4.67M | -12.65M | -2.02M | 1.23M | -3.59M | 2.98M | 1.94M | -10.17M | -12.06M | 1.71M | 5.06M | -31.28M | 17.02M | 6.68M | 18.20M | 9.99M | 12.02M | 6.50M | 1.60M | 9.40M | 9.12M | 1.60M | -3.00M | 2.80M | 2.10M | 1.40M |
Income Tax Expenses | 213.00K | -53.00K | 347.00K | 332.00K | 3.00K | -231.00K | -601.00K | -1.08M | -722.00K | 1.21M | 604.00K | -1.50M | -1.10M | 1.50M | 765.00K | -6.92M | 5.28M | 3.16M | 4.46M | 3.97M | 3.31M | 4.18M | 1.56M | 5.58M | 4.11M | 1.10M | 900.00K | 1.70M | 900.00K | 700.00K |
Net Income | -5.57M | -961.00K | 5.51M | 6.25M | -4.68M | -12.42M | -1.77M | 1.17M | -3.62M | 1.26M | 672.00K | -8.56M | -10.14M | -109.00K | 3.84M | -24.36M | 11.73M | 3.52M | 14.64M | 6.03M | 8.71M | 2.32M | 40.00K | 3.83M | 5.01M | 500.00K | -3.90M | 1.10M | 1.20M | 700.00K |
Interest Expenses | 2.00K | 2.00K | 1.00K | 13.00K | 3.00K | 5.00K | 7.00K | 6.00K | 97.00K | 315.00K | 664.00K | 587.00K | 790.00K | 1.09M | 1.23M | 912.00K | 1.04B | 999.00M | 833.00M | 616.00M | 487.00M | 442.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.02M | 9.97M | 9.73M | 8.59M | 8.28M | 8.28M | 8.28M | 8.28M | 8.22M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.27M | 8.24M | 8.25M | 8.21M | 8.17M | 8.15M | 7.94M | 7.89M | 7.88M | 7.87M | 7.89M | 7.90M | 7.92M | 8.36M | 7.75M | 7.96M |
Diluted Shares Outstanding | 10.02M | 9.97M | 9.73M | 8.59M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.28M | 8.27M | 8.24M | 8.44M | 8.61M | 8.70M | 8.64M | 8.44M | 8.22M | 8.14M | 8.34M | 8.33M | 7.90M | 7.92M | 8.36M | 7.75M | 8.34M |
EBITDA | -10.00K | 4.40M | 10.06M | 9.09M | -1.96M | -9.02M | -611.00K | 2.88M | -1.42M | 6.66M | 9.00M | -1.04M | -279.00K | 14.15M | 15.59M | -19.00M | 33.79M | 21.84M | 33.39M | 19.82M | 21.47M | 11.59M | 5.61M | 13.22M | 17.23M | 5.20M | 3.60M | 6.40M | 5.80M | 4.40M |
EBITDA Margin | -0.05% | 17.42% | 35.26% | 50.19% | -10.70% | -74.68% | -6.52% | 22.07% | -10.67% | 37.96% | 28.61% | -4.23% | -0.82% | 36.79% | 37.23% | -59.05% | 51.48% | 46.03% | 57.61% | 44.82% | 56.55% | 48.94% | 35.31% | 55.66% | 64.85% | 34.21% | 30.25% | 43.24% | 40.85% | 30.77% |
EBIT | -5.35M | -1.01M | 5.86M | 6.60M | -4.67M | -12.64M | -2.36M | 97.00K | -4.24M | 2.79M | 1.94M | -9.47M | -10.44M | 2.48M | 5.83M | -30.37M | 1.06B | 1.01B | 852.09M | 625.99M | 499.02M | 448.50M | 1.60M | 9.40M | 9.12M | 1.60M | -3.00M | 2.80M | 2.10M | 1.40M |
EBIT Margin | -24.63% | -4.00% | 20.53% | 36.43% | -25.46% | -104.70% | -25.23% | 0.74% | -31.91% | 15.89% | 6.17% | -38.50% | -30.66% | 6.45% | 13.92% | -94.38% | 1,614.79% | 2,120.07% | 1,470.14% | 1,415.96% | 1,314.24% | 1,894.02% | 10.08% | 39.58% | 34.32% | 10.53% | -25.21% | 18.92% | 14.79% | 9.79% |
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 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |