| 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 | 269.70M | 253.20M | 235.30M | 232.70M | 288.30M | 295.40M | 328.20M | 335.20M | 315.70M | 316.90M | 323.49M | 305.70M | 367.40M | 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 | 128.40M | 125.60M | 122.60M | 129.90M | 173.40M | 195.00M | 225.30M | 236.40M | 234.60M | 234.90M | 254.99M | 254.50M | 302.30M | 309.30M | 323.90M | 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 | 141.30M | 127.60M | 112.70M | 102.80M | 114.90M | 100.40M | 102.90M | 98.80M | 81.10M | 82.00M | 68.49M | 51.20M | 65.10M | 85.10M | 73.70M | 56.20M | 77.80M | 91.70M | 100.00M |
| Operating Expenses | 205.23M | 218.07M | 196.83M | 223.31M | 266.23M | 262.42M | 247.91M | 236.33M | 218.44M | 167.29M | 155.63M | 137.00M | 151.40M | 116.90M | 124.00M | 134.60M | 120.30M | 103.40M | 97.40M | 77.30M | 83.20M | 60.99M | 56.10M | 68.30M | 72.60M | 64.00M | 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 | 154.96M | 135.16M | 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 | -1.86M | -803.00K | -1.76M | -563.00K | 1.12M | -1.88M | 2.41M | 1.15M | -5.62M | 1.22M | 671.00K | 1.84M | 29.38M | -475.00K | 2.57M | 4.84M | 7.86M | -151.00K | 6.13M | 155.00K | 3.17M | N/A | 1.62M | 6.62M | 0 | N/A | 6.20M | 6.30M | 8.60M | 8.80M |
| Operating Income | -3.13M | 25.68M | 26.00M | 14.19M | 13.82M | 14.08M | 27.02M | 28.19M | 33.20M | 15.13M | 10.37M | 4.30M | -23.80M | -4.20M | -21.20M | -19.80M | -19.90M | -500.00K | 1.40M | 3.70M | -1.20M | 7.51M | -4.90M | -3.20M | 12.50M | 9.70M | -34.70M | 7.30M | 17.20M | 25.20M |
| Other Expenses / Income | -6.25M | 8.39M | -1.76M | -30.97M | -15.56M | -2.65M | 858.00K | -2.42M | -1.33M | -524.00K | -2.18M | 7.70M | 83.60M | 2.00M | -3.30M | -3.60M | 5.90M | 7.00M | 8.00M | 7.20M | 6.10M | 1.60M | 1.20M | 18.30M | 13.70M | 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 | 12.00M | 59.80M | -2.20M | -24.50M | -23.40M | -14.00M | 6.50M | 9.40M | 10.90M | 4.90M | 9.11M | -3.70M | 15.10M | 26.20M | 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 | -1.88M | -1.88M | -2.64M | 8.15B | 2.37M | -1.00M | 4.70M | 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 | 26.70M | 55.30M | -2.00M | -22.70M | -40.40M | -9.90M | 5.40M | 7.60M | 8.20M | -500.00K | 6.74M | -2.60M | 10.00M | 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 | 4.02M | 3.67M | 3.24M | 3.24M | 2.78M | -6.21B | N/A | 1.60M | 5.70M | 12.30M | 5.80M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 8.78M | 9.39M | 9.84M | 9.97M | 10.29M | 10.65M | 10.68M | 10.77M | 10.70M | 10.57M | 10.62M | 10.99M | 11.43M | 11.78M | 11.41M | 11.66M | 11.80M | 11.82M | 11.82M | 11.73M | 481.63K | 11.62M | 11.70M | 11.80M | 12.50M | 13.10M | 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 | 11.55M | 11.78M | 11.41M | 11.66M | 11.80M | 12.00M | 11.82M | 11.73M | 481.63K | 11.83M | 11.70M | 11.80M | 12.50M | 13.10M | 13.08M | 13.43M | 14.14M | 14.47M |
| EBITDA | 12.07M | 36.98M | 40.60M | 27.67M | 27.32M | 28.83M | 41.42M | 38.58M | 42.61M | 22.11M | 14.64M | 17.77M | 66.14M | 7.04M | -10.64M | -45.81M | 6.92M | 16.01M | 18.64M | 18.49M | 1.96B | 19.91M | 9.32M | 30.43M | 47.00M | 33.80M | -35.70M | 28.60M | 38.70M | 43.10M |
| EBITDA Margin | 3.09% | 7.62% | 8.34% | 7.17% | 6.04% | 6.31% | 9.15% | 8.93% | 9.89% | 6.49% | 4.56% | 6.59% | 26.12% | 2.99% | -4.57% | -15.89% | 2.34% | 4.88% | 5.56% | 5.86% | 618.43% | 6.16% | 3.05% | 8.28% | 11.92% | 8.50% | -7.99% | 6.35% | 7.89% | 8.44% |
| EBIT | -2.47M | 34.10M | 24.56M | -16.74M | -1.73M | 12.26M | 28.11M | 26.33M | 32.48M | 14.79M | 8.44M | 12.30M | 60.62M | 1.08M | -17.25M | -53.32M | -2.17M | 6.76M | 8.96M | 8.34M | 1.95B | 9.11M | -2.00M | 20.40M | 38.60M | 26.90M | -41.90M | 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% | 23.94% | 0.46% | -7.41% | -18.50% | -0.73% | 2.06% | 2.67% | 2.64% | 615.11% | 2.82% | -0.65% | 5.55% | 9.79% | 6.77% | -9.38% | 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 |