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 | 2001-08-31 | 2000-08-31 | 1999-08-27 | 1998-08-28 | 1997-08-29 | 1996-08-30 | 1995-08-25 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 64.65M | 54.36M | 49.21M | 61.79M | 79.06M | 72.92M | 111.48M | 103.37M | 89.31M | 84.62M | 87.62M | 84.81M | 73.64M | 95.02M | 83.36M | 76.78M | 94.04M | 68.94M | 57.49M | 52.82M | 32.52M | 28.11M | 1.50M | 41.92M | 62.02M | 51.70M | 63.50M | 19.50M | 16.50M | 18.50M |
Cost of Revenue | 42.73M | 35.53M | 33.06M | 44.63M | 61.03M | 54.52M | 85.99M | 78.33M | 70.12M | 63.80M | 69.04M | 64.39M | 57.28M | 77.83M | 68.41M | 62.78M | 70.68M | 54.11M | 43.03M | 37.72M | 23.30M | 19.78M | 1.40M | 32.02M | 43.11M | 32.10M | 42.80M | 10.50M | 6.70M | 8.20M |
Gross Profit | 21.92M | 18.83M | 16.15M | 17.17M | 18.03M | 18.40M | 25.49M | 25.04M | 19.19M | 20.82M | 18.58M | 20.42M | 16.37M | 17.19M | 14.95M | 14.00M | 23.36M | 14.83M | 14.46M | 15.10M | 9.21M | 8.33M | 100.00K | 9.90M | 18.91M | 19.60M | 20.70M | 9.00M | 9.80M | 10.30M |
Operating Expenses | 20.05M | 18.87M | 17.51M | 18.59M | 18.85M | 20.00M | 21.72M | 21.24M | 18.96M | 19.60M | 17.88M | 15.45M | 15.56M | 16.05M | 15.94M | 15.45M | 16.80M | 14.41M | 13.40M | 13.49M | 11.90M | 11.66M | 1.00M | 12.73M | 17.74M | 17.60M | 18.50M | 11.10M | 10.50M | 10.50M |
Selling, General & Admin | 16.91M | 15.78M | 14.62M | 15.79M | 16.05M | 16.72M | 19.36M | 18.26M | 16.14M | 16.12M | 16.02M | 15.85M | 13.78M | 14.10M | 13.97M | 13.28M | 14.23M | 12.34M | 10.72M | 10.54M | 7.99M | 7.92M | 8.90M | 8.90M | 12.32M | 13.10M | 14.20M | 7.00M | 7.20M | 10.20M |
Research & Development | 3.14M | 3.08M | 2.89M | 2.80M | 2.80M | 3.28M | 2.36M | 2.98M | 2.83M | 3.48M | 1.86M | 1.72M | 1.78M | 1.95M | 1.97M | 2.17M | 2.57M | 2.07M | 2.67M | 2.95M | 3.54M | 3.74M | 300.00K | 3.82M | 4.03M | 4.20M | 4.10M | 3.40M | 3.30M | 3.10M |
Other Operating Expenses | 2.87M | 1.98M | 2.04M | 362.00K | 384.00K | 495.00K | N/A | N/A | N/A | N/A | N/A | -2.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 365.00K | N/A | -8.21M | N/A | 1.39M | 300.00K | 200.00K | 700.00K | N/A | -2.80M |
Operating Income | 1.87M | -40.00K | -1.36M | -1.42M | -826.00K | -1.60M | 3.77M | 3.80M | 226.00K | 1.22M | 701.00K | 4.97M | 809.00K | 1.14M | -988.00K | -1.45M | 6.55M | 418.00K | 1.06M | 1.61M | -2.69M | -3.33M | -900.00K | -2.83M | 1.17M | 2.00M | 2.20M | -2.10M | -600.00K | -200.00K |
Other Expenses / Income | 2.87M | 1.98M | 2.04M | 362.00K | 384.00K | 495.00K | 21.00K | -201.00K | -210.00K | 234.00K | -12.00K | -100.00K | -94.00K | 7.00K | -3.97M | 583.00K | 737.00K | 466.00K | 226.00K | 136.00K | 1.14M | -46.00K | -100.00K | 105.00K | 497.00K | 600.00K | 500.00K | 900.00K | 800.00K | 800.00K |
Before Tax Income | 4.74M | 1.94M | 678.00K | -1.06M | -442.00K | -1.11M | 3.79M | 3.60M | 16.00K | 1.46M | 689.00K | 4.87M | 715.00K | 1.15M | -4.96M | -868.00K | 7.29M | 884.00K | 1.29M | 1.75M | -1.55M | -3.37M | -1.00M | -2.72M | 1.67M | 2.60M | 2.70M | -1.20M | 200.00K | 600.00K |
Income Tax Expenses | -469.00K | 50.00K | 444.00K | 384.00K | -71.00K | 882.00K | 1.29M | 996.00K | 226.00K | 121.00K | 321.00K | -1.74M | 346.00K | 235.00K | -1.17M | -461.00K | 3.24M | -1.13M | 517.00K | 540.00K | -168.00K | 2.29M | -400.00K | 163.00K | 993.00K | 1.40M | 1.30M | -400.00K | 100.00K | 200.00K |
Net Income | 5.20M | 1.89M | 234.00K | -1.45M | -371.00K | 14.44M | 2.51M | 2.60M | -210.00K | 1.33M | 368.00K | 6.61M | 369.00K | 914.00K | -3.78M | -407.00K | 4.05M | 1.98M | 753.00K | 1.21M | -1.38M | -5.66M | -700.00K | -2.88M | 675.00K | 1.30M | 1.40M | -700.00K | 100.00K | 400.00K |
Interest Expenses | -262.00K | 360.00K | 350.00K | 228.00K | 99.00K | 85.00K | 76.00K | 87.00K | 84.00K | 85.00K | N/A | 85.00K | 86.00K | 90.00K | 112.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 400.00K | 500.00K | 800.00K | 900.00K | 800.00K |
Basic Shares Outstanding | 8.76M | 8.52M | 8.30M | 8.06M | 7.85M | 3.82M | 3.72M | 3.61M | 3.55M | 3.45M | 3.39M | 3.36M | 3.44M | 3.54M | 3.59M | 3.78M | 3.78M | 3.69M | 3.62M | 3.56M | 3.53M | 3.52M | 3.50M | 3.53M | 3.57M | 3.60M | 3.70M | 3.60M | 3.60M | 3.60M |
Diluted Shares Outstanding | 8.94M | 8.56M | 8.44M | 8.06M | 7.85M | 3.90M | 3.82M | 3.73M | 3.55M | 3.50M | 3.44M | 3.40M | 3.48M | 3.57M | 3.59M | 3.78M | 3.93M | 3.81M | 3.82M | 3.74M | 3.53M | 3.52M | 3.50M | 3.53M | 3.66M | 3.60M | 3.70M | 3.60M | 3.60M | 3.60M |
EBITDA | 1.87M | -40.00K | -1.36M | -1.42M | -826.00K | -1.60M | 4.54M | 4.39M | 746.00K | 2.17M | 1.21M | 5.41M | 1.28M | 1.75M | -4.26M | -301.00K | 7.94M | 1.42M | 1.87M | 2.33M | -797.00K | -2.54M | -1.10M | -1.76M | 3.06M | 4.30M | 4.70M | 1.40M | 2.10M | 2.20M |
EBITDA Margin | 2.89% | -0.07% | -2.77% | -2.30% | -1.04% | -2.20% | 4.07% | 4.24% | 0.84% | 2.57% | 1.38% | 6.38% | 1.74% | 1.84% | -5.12% | -0.39% | 8.45% | 2.06% | 3.25% | 4.40% | -2.45% | -9.02% | -73.33% | -4.19% | 4.93% | 8.32% | 7.40% | 7.18% | 12.73% | 11.89% |
EBIT | 4.47M | 2.30M | 1.03M | -834.00K | -343.00K | 15.41M | 3.87M | 3.69M | 100.00K | 1.54M | 689.00K | 4.95M | 801.00K | 1.24M | -4.84M | -868.00K | 7.29M | 844.00K | 1.27M | 1.75M | -1.55M | -3.37M | -1.10M | -2.72M | 1.67M | 3.10M | 3.20M | -300.00K | 1.10M | 1.40M |
EBIT Margin | 6.92% | 4.23% | 2.09% | -1.35% | -0.43% | 21.13% | 3.47% | 3.57% | 0.11% | 1.82% | 0.79% | 5.84% | 1.09% | 1.30% | -5.81% | -1.13% | 7.75% | 1.22% | 2.21% | 3.31% | -4.77% | -12.00% | -73.33% | -6.49% | 2.69% | 6.00% | 5.04% | -1.54% | 6.67% | 7.57% |
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 | 2001-08-31 | 2000-08-31 | 1999-08-27 | 1998-08-28 | 1997-08-29 | 1996-08-30 | 1995-08-25 |