Financial Year End | 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 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 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 | 20.00M |
Cost of Revenue | 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 | 7.30M |
Gross Profit | 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 | 12.70M |
Operating Expenses | 6.96M | 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 | 6.90M |
Selling, General & Admin | 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 | 4.00M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.99M | 10.13M | 11.45M | 40.32M | 14.73M | 13.17M | 11.58M | 8.79M | 6.76M | 4.33M | 3.65M | 3.75M | 3.57M | 2.80M | 2.90M | 3.00M | 3.00M | 3.10M | 2.90M |
Operating Income | -3.48M | 7.09M | 3.74M | -1.63M | -6.93M | -4.29M | -1.41M | -5.43M | -4.46M | 3.09M | -5.08M | -4.62M | 4.02M | 6.29M | -30.37M | 19.07M | 8.66M | 21.81M | 11.03M | 14.71M | 7.26M | 1.96M | 9.47M | 13.66M | 2.40M | 700.00K | 3.40M | 2.80M | 1.30M | 5.80M |
Other Expenses / Income | 1.39M | -574.00K | 3.79M | -3.04M | -5.71M | 2.28M | 2.64M | 1.84M | 7.44M | -1.15M | -5.09M | -7.44M | -2.32M | -1.23M | -912.00K | -2.05M | -1.99M | -3.62M | -1.03M | -2.69M | -751.00K | -358.00K | -66.00K | -4.54M | -800.00K | -3.70M | -600.00K | -700.00K | 100.00K | -300.00K |
Before Tax Income | -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 | 5.50M |
Income Tax Expenses | -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 | 3.00M |
Net Income | -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 | 2.50M |
Interest Expenses | 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 | 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 | 9.97M | 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 | 8.25M | 8.21M | 8.17M | 8.15M | 7.94M | 7.89M | 7.88M | 7.87M | 7.89M | 7.90M | 7.92M | 7.96M | 7.95M | 7.96M | 7.90M |
Diluted Shares Outstanding | 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 | 7.96M | 7.95M | 8.34M | 7.90M |
EBITDA | 2.97M | 9.87M | 4.71M | 516.00K | -3.91M | -2.95M | 1.30M | -4.24M | 2.79M | 1.94M | -9.47M | 547.00K | 2.48M | 15.13M | -18.82M | 31.74M | 19.85M | 30.67M | 18.78M | 18.78M | 10.84M | 5.25M | 13.16M | 12.69M | 4.40M | -100.00K | 5.80M | 5.10M | 4.50M | 8.40M |
EBITDA Margin | 11.75% | 34.58% | 25.99% | 2.81% | -32.39% | -31.53% | 9.98% | -31.91% | 15.89% | 6.17% | -38.50% | 1.61% | 6.45% | 36.14% | -58.47% | 48.35% | 41.85% | 52.91% | 42.48% | 49.45% | 45.77% | 33.05% | 55.38% | 47.76% | 28.95% | -0.84% | 39.19% | 35.92% | 31.47% | 42.00% |
EBIT | -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 | 17.02M | 6.68M | 19.09M | 9.99M | 12.02M | 6.50M | 1.60M | 9.40M | 9.12M | 1.60M | -3.00M | 2.80M | 2.10M | 1.40M | 5.50M |
EBIT Margin | -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% | 25.92% | 14.07% | 32.94% | 22.61% | 31.65% | 27.47% | 10.08% | 39.58% | 34.32% | 10.53% | -25.21% | 18.92% | 14.79% | 9.79% | 27.50% |
Financial Year End | 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 | 1994-09-30 |