Financial Year End | 2024-04-28 | 2023-04-30 | 2022-05-01 | 2021-05-02 | 2020-05-03 | 2019-04-28 | 2018-04-29 | 2017-04-30 | 2016-05-01 | 2015-05-03 | 2014-04-27 | 2013-04-30 | 2012-04-28 | 2011-05-01 | 2010-05-02 | 2009-05-03 | 2008-04-27 | 2007-04-29 | 2006-04-30 | 2005-05-01 | 2004-05-02 | 2003-04-27 | 2002-04-28 | 2001-04-29 | 2000-04-30 | 1999-05-02 | 1998-05-03 | 1997-04-27 | 1996-04-28 | 1995-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 225.33M | 234.93M | 294.84M | 299.72M | 256.17M | 296.67M | 323.73M | 309.54M | 312.86M | 310.17M | 287.16M | 268.81M | 254.44M | 216.81M | 206.42M | 203.94M | 254.05M | 250.53M | 261.10M | 286.50M | 318.12M | 339.65M | 381.88M | 409.81M | 488.08M | 483.10M | 476.70M | 398.90M | 351.70M | 308.00M |
Cost of Revenue | 197.39M | 224.04M | 258.75M | 249.89M | 215.67M | 246.47M | 259.09M | 240.31M | 247.75M | 254.60M | 238.26M | 219.28M | 214.71M | 179.97M | 167.64M | 179.29M | 220.89M | 219.33M | 237.23M | 260.34M | 259.79M | 282.07M | 319.02M | 353.82M | 382.36M | 386.90M | 377.00M | 312.90M | 276.00M | 241.40M |
Gross Profit | 27.94M | 10.90M | 36.09M | 49.83M | 40.50M | 50.20M | 64.63M | 69.23M | 65.11M | 55.57M | 48.91M | 49.53M | 39.73M | 36.84M | 38.78M | 24.65M | 33.16M | 31.20M | 23.87M | 26.16M | 58.32M | 57.57M | 62.86M | 55.99M | 105.72M | 96.20M | 99.70M | 86.00M | 75.70M | 66.60M |
Operating Expenses | 39.25M | 37.98M | 35.41M | 37.76M | 34.42M | 38.41M | 37.17M | 39.16M | 36.77M | 32.78M | 28.66M | 28.45M | 25.03M | 21.07M | 22.80M | 19.75M | 23.97M | 27.03M | 28.95M | 40.48M | 41.02M | 40.04M | 48.06M | 50.37M | 80.99M | 80.10M | 69.20M | 58.60M | 52.20M | 45.30M |
Selling, General & Admin | 38.61M | 37.98M | 35.41M | 37.76M | 34.42M | 38.41M | 37.17M | 39.16M | 36.77M | 32.78M | 28.66M | 28.45M | 25.03M | 21.07M | 22.80M | 19.75M | 23.97M | 27.03M | 28.95M | 40.48M | 41.02M | 40.04M | 48.06M | 50.37M | 59.94M | 60.00M | 53.00M | 45.10M | 39.10M | 33.40M |
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 | 636.00K | -443.00K | -1.36M | -2.21M | -902.00K | -1.35M | -1.02M | -681.00K | -616.00K | -391.00K | -1.26M | -583.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21.06M | 20.10M | 16.20M | 13.50M | 13.10M | 11.90M |
Operating Income | -11.31M | -27.08M | -308.00K | 10.11M | 6.07M | 12.62M | 27.46M | 30.08M | 28.34M | 22.79M | 20.25M | 21.09M | 14.71M | 15.74M | 16.34M | -4.57M | 8.30M | 641.00K | -15.36M | -24.70M | 18.35M | 4.55M | 4.43M | -4.00K | 24.73M | 16.10M | 30.50M | 27.40M | 23.50M | 21.30M |
Other Expenses / Income | 538.00K | 88.00K | -1.00M | -1.20M | -13.75M | -10.00K | -578.00K | -382.00K | -440.00K | 167.00K | -1.21M | -796.00K | -508.00K | -681.00K | -2.03M | -2.31M | -3.46M | -3.64M | -4.52M | -27.27M | -7.57M | -6.84M | -10.57M | -11.01M | -11.04M | -11.80M | -8.70M | -5.90M | -6.20M | -5.80M |
Before Tax Income | -10.77M | -28.39M | -325.00K | 10.88M | -7.68M | 12.00M | 26.88M | 29.70M | 27.90M | 22.96M | 19.04M | 20.29M | 14.20M | 15.06M | 14.32M | -6.88M | 4.84M | -3.00M | -19.88M | -28.79M | 10.78M | -2.29M | -6.14M | -12.41M | 13.69M | 4.30M | 21.80M | 21.50M | 17.30M | 15.50M |
Income Tax Expenses | 3.05M | 3.13M | 2.89M | 7.69M | 3.35M | 6.42M | 5.74M | 7.34M | 10.96M | 7.88M | 1.60M | 1.97M | 902.00K | -1.10M | 1.13M | 31.96M | -542.00K | -1.69M | -8.08M | -10.94M | 3.56M | -1.56M | -2.70M | -4.10M | 4.31M | 1.20M | 6.30M | 7.70M | 6.30M | 5.70M |
Net Income | -13.82M | -31.52M | -3.21M | 3.22M | -11.03M | 5.68M | 20.88M | 22.33M | 16.93M | 15.07M | 17.45M | 18.32M | 13.30M | 16.16M | 13.19M | -38.84M | 5.38M | -1.32M | -11.80M | -17.85M | 7.22M | -24.89M | -3.44M | -8.31M | 9.38M | 3.10M | 15.50M | 13.80M | 11.00M | 9.80M |
Interest Expenses | N/A | 6.17M | 17.00K | 51.00K | 106.00K | 42.00K | 94.00K | 299.00K | 176.00K | 64.00K | 427.00K | 632.00K | 780.00K | 881.00K | 1.31M | 2.36M | 5.96M | 10.78M | 25.70M | 3.71M | 7.90M | 57.76M | 34.15M | 26.99M | 12.60M | 14.00M | 10.30M | 7.10M | 7.10M | 6.80M |
Basic Shares Outstanding | 12.43M | 12.28M | 12.24M | 12.30M | 12.38M | 12.46M | 12.43M | 12.31M | 12.30M | 12.22M | 12.18M | 12.23M | 12.71M | 12.96M | 12.71M | 12.65M | 12.62M | 11.96M | 11.56M | 11.52M | 11.46M | 11.47M | 11.10M | 11.23M | 11.58M | 12.92M | 12.70M | 11.69M | 11.22M | 11.26M |
Diluted Shares Outstanding | 12.43M | 12.28M | 12.24M | 12.32M | 12.38M | 12.55M | 12.63M | 12.52M | 12.47M | 12.42M | 12.41M | 12.45M | 12.87M | 13.22M | 13.06M | 12.65M | 12.77M | 11.96M | 11.56M | 11.52M | 11.84M | 11.47M | 11.10M | 11.23M | 11.72M | 12.92M | 13.03M | 11.69M | 11.22M | 11.26M |
EBITDA | -3.85M | -21.11M | 7.25M | 19.42M | 551.00K | 24.44M | 35.00M | 37.41M | 34.74M | 28.98M | 24.95M | 26.27M | 20.09M | 20.76M | 20.19M | 2.68M | 13.74M | 8.78M | 9.37M | 1.49M | 32.49M | 31.98M | 32.40M | 25.57M | 46.04M | 36.20M | 46.70M | 40.90M | 36.60M | 33.20M |
EBITDA Margin | -1.71% | -8.98% | 2.46% | 6.48% | 0.22% | 8.24% | 10.81% | 12.08% | 11.10% | 9.34% | 8.69% | 9.77% | 7.89% | 9.57% | 9.78% | 1.31% | 5.41% | 3.50% | 3.59% | 0.52% | 10.21% | 9.42% | 8.48% | 6.24% | 9.43% | 7.49% | 9.80% | 10.25% | 10.41% | 10.78% |
EBIT | -10.77M | -22.22M | -308.00K | 10.96M | -7.57M | 12.14M | 26.71M | 29.97M | 28.07M | 23.02M | 19.47M | 20.92M | 14.98M | 15.94M | 15.63M | -4.52M | 10.81M | 7.78M | 5.82M | -25.08M | 18.68M | 31.32M | 28.00M | 14.58M | 26.30M | 18.30M | 32.10M | 28.60M | 24.40M | 22.30M |
EBIT Margin | -4.78% | -9.46% | -0.10% | 3.66% | -2.96% | 4.09% | 8.25% | 9.68% | 8.97% | 7.42% | 6.78% | 7.78% | 5.89% | 7.35% | 7.57% | -2.22% | 4.25% | 3.10% | 2.23% | -8.75% | 5.87% | 9.22% | 7.33% | 3.56% | 5.39% | 3.79% | 6.73% | 7.17% | 6.94% | 7.24% |
Financial Year End | 2024-04-28 | 2023-04-30 | 2022-05-01 | 2021-05-02 | 2020-05-03 | 2019-04-28 | 2018-04-29 | 2017-04-30 | 2016-05-01 | 2015-05-03 | 2014-04-27 | 2013-04-30 | 2012-04-28 | 2011-05-01 | 2010-05-02 | 2009-05-03 | 2008-04-27 | 2007-04-29 | 2006-04-30 | 2005-05-01 | 2004-05-02 | 2003-04-27 | 2002-04-28 | 2001-04-29 | 2000-04-30 | 1999-05-02 | 1998-05-03 | 1997-04-27 | 1996-04-28 | 1995-04-30 |