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 | 287.20M | 268.81M | 254.44M | 216.80M | 206.40M | 203.90M | 254.00M | 250.50M | 261.10M | 286.50M | 318.10M | 339.60M | 381.90M | 409.80M | 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 | 238.30M | 219.28M | 214.71M | 180.00M | 167.60M | 179.30M | 220.90M | 219.30M | 237.23M | 260.30M | 259.80M | 282.10M | 319.00M | 353.80M | 382.36M | 407.00M | 393.20M | 326.40M | 289.10M | 241.40M |
Gross Profit | 27.94M | 10.90M | 36.09M | 49.83M | 40.50M | 50.20M | 64.63M | 69.23M | 65.11M | 55.57M | 48.90M | 49.53M | 39.73M | 36.80M | 38.80M | 24.60M | 33.10M | 31.20M | 23.87M | 26.20M | 58.30M | 57.50M | 62.90M | 56.00M | 105.72M | 76.10M | 83.50M | 72.50M | 62.60M | 66.60M |
Operating Expenses | 39.25M | 37.98M | 35.41M | 37.76M | 34.42M | 38.41M | 37.17M | 39.16M | 36.77M | 32.78M | 28.40M | 28.45M | 25.03M | 21.10M | 22.50M | 29.20M | 24.80M | 30.60M | 28.95M | 50.90M | 41.60M | 53.00M | 58.40M | 56.00M | 80.99M | 59.90M | 52.90M | 45.10M | 39.10M | 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 | N/A | N/A | 0 | 0 | -257.00K | N/A | N/A | 31.00K | -305.00K | 9.45M | 827.00K | 3.57M | N/A | 10.42M | 581.00K | 12.96M | 10.34M | 5.63M | 21.06M | -100.00K | -100.00K | 0 | 0 | 11.90M |
Operating Income | -11.31M | -27.08M | -308.00K | 10.11M | 6.07M | 12.62M | 27.46M | 30.08M | 28.34M | 22.79M | 20.50M | 21.09M | 14.71M | 15.70M | 16.30M | -4.60M | 8.30M | 600.00K | -5.09M | -24.70M | 16.70M | 4.60M | 4.40M | N/A | 24.73M | 16.10M | 30.60M | 27.40M | 23.50M | 21.30M |
Other Expenses / Income | 538.00K | -1.31M | -17.00K | 768.00K | -13.75M | -521.00K | -578.00K | -382.00K | -440.00K | 167.00K | -1.50M | -796.00K | -508.00K | -600.00K | -2.00M | -2.30M | -3.50M | -3.60M | -14.79M | -4.10M | -5.90M | -6.90M | -10.50M | -3.30M | -11.04M | -11.80M | -8.80M | -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 | 19.00M | 20.29M | 14.20M | 15.10M | 14.30M | -6.90M | 4.80M | -3.00M | -19.88M | -28.80M | 10.80M | -2.30M | -6.10M | -12.40M | 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 | -500.00K | -1.70M | -8.08M | -10.90M | 3.60M | -1.60M | -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 | 17.40M | 18.32M | 13.30M | 16.20M | 13.20M | -38.80M | 5.40M | -1.30M | -11.80M | -17.90M | 7.20M | -24.90M | -3.40M | -8.30M | 9.38M | 3.10M | 15.50M | 13.80M | 11.00M | 9.80M |
Interest Expenses | -11.00K | 6.17M | 17.00K | 51.00K | 106.00K | 42.00K | 94.00K | N/A | 176.00K | 64.00K | 427.00K | 632.00K | 780.00K | -881.00K | -1.31M | -2.36M | -2.70M | -3.60M | N/A | -3.60M | -5.20M | -6.00M | -7.70M | -9.10M | N/A | -9.40M | -6.80M | -4.40M | -5.20M | N/A |
Basic Shares Outstanding | 12.43M | 12.28M | 12.24M | 12.30M | 12.38M | 12.46M | 12.43M | 12.31M | 12.47M | 12.42M | 12.40M | 12.23M | 12.21M | 13.20M | 13.10M | 12.70M | 12.80M | 11.90M | 11.56M | 11.50M | 11.80M | 11.50M | 11.20M | 11.20M | 11.58M | 13.10M | 13.00M | 11.90M | 11.90M | 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 | 12.40M | 12.45M | 12.21M | 13.20M | 13.10M | 12.70M | 12.80M | 11.90M | 11.56M | 11.50M | 11.80M | 11.50M | 11.20M | 11.20M | 11.72M | 13.10M | 13.00M | 11.90M | 11.90M | 11.26M |
EBITDA | -3.76M | -19.71M | 7.25M | 17.42M | 14.54M | 20.11M | 35.00M | 37.00M | 34.91M | 28.98M | 24.90M | 26.04M | 20.09M | 19.03M | 17.57M | -2.00M | 8.12M | 1.40M | -5.42M | -13.39M | 19.41M | -18.05M | 5.19M | -158.00K | 34.75M | 15.00M | 31.20M | 30.60M | 25.20M | 27.40M |
EBITDA Margin | -1.67% | -8.39% | 2.46% | 5.81% | 5.68% | 6.78% | 10.81% | 11.95% | 11.16% | 9.34% | 8.67% | 9.69% | 7.89% | 8.78% | 8.51% | -0.98% | 3.20% | 0.56% | -2.08% | -4.67% | 6.10% | -5.32% | 1.36% | -0.04% | 7.12% | 3.10% | 6.54% | 7.67% | 7.17% | 8.90% |
EBIT | -10.78M | -22.22M | -308.00K | 10.96M | -7.57M | 12.14M | 26.71M | 29.67M | 28.07M | 23.02M | 19.42M | 20.92M | 14.98M | 14.22M | 13.01M | -9.20M | 2.20M | -6.60M | -19.88M | -32.40M | 5.60M | -32.50M | -13.80M | -21.50M | 13.69M | -5.10M | 15.00M | 17.10M | 12.10M | 15.50M |
EBIT Margin | -4.78% | -9.46% | -0.10% | 3.66% | -2.96% | 4.09% | 8.25% | 9.59% | 8.97% | 7.42% | 6.76% | 7.78% | 5.89% | 6.56% | 6.31% | -4.51% | 0.87% | -2.63% | -7.61% | -11.31% | 1.76% | -9.57% | -3.61% | -5.25% | 2.81% | -1.06% | 3.15% | 4.29% | 3.44% | 5.03% |
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 |