| Financial Year End | 2023-11-25 | 2022-11-26 | 2021-11-27 | 2020-11-28 | 2019-11-30 | 2018-11-24 | 2017-11-25 | 2016-11-26 | 2015-11-28 | 2014-11-29 | 2013-11-30 | 2012-11-24 | 2011-11-26 | 2010-11-27 | 2009-11-28 | 2008-11-29 | 2007-11-24 | 2006-11-25 | 2005-11-26 | 2004-11-27 | 2003-11-29 | 2002-11-30 | 2001-11-24 | 2000-11-25 | 1999-11-27 | 1998-11-28 | 1997-11-30 | 1996-11-30 | 1995-11-30 | 1994-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390.14M | 485.60M | 486.53M | 385.86M | 452.09M | 456.86M | 452.50M | 432.04M | 430.93M | 340.74M | 321.29M | 269.67M | 253.21M | 235.25M | 232.72M | 288.30M | 295.38M | 328.21M | 335.21M | 315.65M | 316.86M | 323.49M | 305.68M | 367.44M | 394.40M | 397.60M | 446.90M | 450.70M | 490.80M | 510.60M |
| Cost of Revenue | 183.65M | 237.26M | 263.70M | 163.57M | 179.24M | 179.58M | 177.58M | 167.52M | 179.29M | 158.32M | 155.29M | 128.35M | 125.64M | 122.57M | 129.88M | 173.40M | 195.00M | 225.32M | 236.39M | 234.61M | 234.86M | 254.99M | 254.46M | 292.25M | 300.90M | 317.00M | 390.70M | 372.90M | 399.10M | 410.60M |
| Gross Profit | 206.49M | 248.34M | 222.83M | 222.30M | 272.84M | 277.27M | 274.92M | 264.52M | 251.64M | 182.42M | 165.99M | 141.32M | 127.57M | 112.69M | 102.84M | 114.90M | 100.38M | 102.89M | 98.82M | 81.04M | 82.00M | 68.49M | 51.22M | 75.19M | 93.50M | 80.60M | 56.20M | 77.80M | 91.70M | 100.00M |
| Operating Expenses | 205.72M | 218.07M | 196.83M | 223.31M | 266.23M | 262.42M | 247.91M | 236.33M | 224.67M | 167.29M | 155.99M | 134.80M | 122.02M | 116.89M | 119.80M | 128.28M | 112.60M | 102.00M | 91.27M | 73.25M | 80.03M | 60.99M | 49.18M | 71.71M | 81.00M | 70.90M | 90.90M | 70.50M | 74.50M | 74.80M |
| Selling, General & Admin | 205.23M | 218.07M | 196.83M | 223.31M | 265.12M | 260.34M | 245.49M | 235.18M | 224.05M | 166.07M | 155.32M | 134.80M | 122.02M | 117.38M | 121.43M | 129.76M | 112.44M | 103.55M | 91.27M | 77.14M | 80.03M | 60.99M | 54.48M | 61.68M | 72.60M | 64.00M | 84.70M | 64.20M | 65.90M | 66.00M |
| 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 | -803.00K | -1.76M | -563.00K | 1.12M | -1.88M | -2.37M | -2.66M | -2.10M | -524.00K | -1.82M | -2.08M | N/A | -488.00K | -1.63M | -1.48M | 159.00K | -1.55M | N/A | -3.89M | N/A | N/A | -5.30M | 10.03M | 8.40M | 6.90M | 6.20M | 6.30M | 8.60M | 8.80M |
| Operating Income | -536.00K | 25.68M | 26.00M | 14.19M | 13.82M | 14.08M | 27.02M | 28.19M | 25.99M | 15.13M | 10.01M | 5.08M | -19.86M | -4.20M | -19.95M | -16.45M | -19.92M | -466.00K | 1.38M | 3.73M | -1.23M | 6.26M | -4.91M | 3.48M | 12.50M | 9.70M | -34.70M | 7.30M | 17.20M | 25.20M |
| Other Expenses / Income | -1.95M | 8.39M | -1.50M | -15.71M | -1.15M | -1.88M | 858.00K | -2.42M | 5.88M | -524.00K | -1.82M | 5.86M | 79.61M | 2.48M | -8.30M | -9.96M | -1.91M | 7.11M | 2.35M | 6.95M | 6.10M | 2.85M | 1.23M | 11.58M | 13.80M | 11.40M | -7.20M | 15.00M | 12.90M | 9.60M |
| Before Tax Income | -2.49M | 34.06M | 24.24M | -16.79M | -1.74M | 12.21M | 27.88M | 25.78M | 31.87M | 14.61M | 8.19M | 12.01M | 59.75M | -2.21M | -24.45M | -23.41M | -13.97M | 6.46M | 9.44M | 10.85M | 4.87M | 9.11M | -3.68M | 15.07M | 26.30M | 21.10M | -41.90M | 22.30M | 30.10M | 34.80M |
| Income Tax Expenses | 683.00K | 8.70M | 6.20M | -6.37M | 188.00K | 3.99M | 9.62M | 9.95M | 11.44M | 5.31M | 3.09M | -14.70M | 4.41M | -206.00K | -1.75M | 16.95M | -4.06M | 1.03M | 1.88M | 2.64M | 462.00K | 2.37M | -1.04M | 4.67M | 8.30M | 5.40M | -22.30M | 3.80M | 7.20M | 9.80M |
| Net Income | -3.17M | 25.36M | 18.04M | -10.42M | -1.93M | 8.22M | 18.26M | 15.83M | 20.43M | 9.30M | 5.10M | 26.71M | 55.34M | -2.00M | -22.70M | -40.35M | -9.91M | 5.43M | 7.56M | 8.21M | -470.00K | 6.74M | -2.64M | 10.03M | 18.00M | 15.70M | -19.60M | 18.50M | 22.90M | 24.50M |
| Interest Expenses | 22.00K | 38.00K | 322.00K | 49.00K | 6.00K | 57.00K | 234.00K | 552.00K | 607.00K | 188.00K | 255.00K | 295.00K | 912.00K | 2.87M | 3.70M | 20.85M | 5.29M | N/A | N/A | N/A | 3.52M | N/A | 3.33M | N/A | N/A | N/A | 14.40M | N/A | N/A | N/A |
| Basic Shares Outstanding | 8.78M | 9.39M | 9.84M | 9.97M | 10.29M | 10.67M | 10.68M | 10.77M | 10.70M | 10.57M | 10.62M | 10.99M | 11.44M | 11.46M | 11.40M | 11.66M | 11.81M | 11.81M | 11.78M | 11.68M | 11.61M | 11.62M | 11.49M | 11.80M | 12.50M | 12.98M | 13.07M | 13.31M | 14.05M | 14.33M |
| Diluted Shares Outstanding | 8.78M | 9.40M | 9.84M | 9.97M | 10.29M | 10.69M | 10.74M | 10.84M | 10.87M | 10.69M | 10.84M | 11.08M | 11.54M | 11.46M | 11.40M | 11.66M | 11.81M | 11.92M | 11.97M | 11.90M | 11.75M | 11.83M | 11.49M | 11.80M | 12.50M | 13.08M | 13.08M | 13.43M | 14.14M | 14.47M |
| EBITDA | 7.67M | 36.98M | 40.60M | -3.26M | 12.99M | 26.48M | 42.15M | 39.20M | 37.31M | 22.45M | 16.20M | 4.43M | 66.38M | 6.63M | -14.15M | -11.88M | -1.21M | 19.57M | 26.11M | 23.78M | 12.49M | 15.27M | 13.36M | 13.52M | 20.90M | 16.60M | -28.50M | 13.60M | 25.80M | 34.00M |
| EBITDA Margin | 1.97% | 7.62% | 8.34% | -0.84% | 2.87% | 5.80% | 9.31% | 9.07% | 8.66% | 6.59% | 5.04% | 1.64% | 26.21% | 2.82% | -6.08% | -4.12% | -0.41% | 5.96% | 7.79% | 7.53% | 3.94% | 4.72% | 4.37% | 3.68% | 5.30% | 4.18% | -6.38% | 3.02% | 5.26% | 6.66% |
| EBIT | -2.47M | 34.10M | 24.56M | -16.74M | -1.73M | 12.26M | 28.11M | 26.33M | 32.48M | 14.79M | 8.44M | 12.31M | 60.66M | 662.00K | -20.75M | -2.56M | -8.68M | 6.46M | 9.44M | 10.85M | 3.51M | 9.11M | -352.00K | 14.70M | 26.30M | 21.10M | -27.50M | 22.30M | 30.10M | 34.30M |
| EBIT Margin | -0.63% | 7.02% | 5.05% | -4.34% | -0.38% | 2.68% | 6.21% | 6.09% | 7.54% | 4.34% | 2.63% | 4.56% | 23.96% | 0.28% | -8.92% | -0.89% | -2.94% | 1.97% | 2.82% | 3.44% | 1.11% | 2.82% | -0.12% | 4.00% | 6.67% | 5.31% | -6.15% | 4.95% | 6.13% | 6.72% |
| Financial Year End | 2023-11-25 | 2022-11-26 | 2021-11-27 | 2020-11-28 | 2019-11-30 | 2018-11-24 | 2017-11-25 | 2016-11-26 | 2015-11-28 | 2014-11-29 | 2013-11-30 | 2012-11-24 | 2011-11-26 | 2010-11-27 | 2009-11-28 | 2008-11-29 | 2007-11-24 | 2006-11-25 | 2005-11-26 | 2004-11-27 | 2003-11-29 | 2002-11-30 | 2001-11-24 | 2000-11-25 | 1999-11-27 | 1998-11-28 | 1997-11-30 | 1996-11-30 | 1995-11-30 | 1994-11-30 |