Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 971.95M | 1.19B | 1.06B | 1.06B | 1.20B | 1.09B | 1.08B | 935.68M | 856.82M | 782.51M | 691.45M | 551.12M | 522.53M | 398.35M | 344.76M | 361.47M | 302.98M | 273.91M | 258.82M | 274.22M | 246.76M | 242.67M | 217.68M | 220.71M |
Cost of Revenue | 901.99M | 1.12B | 998.40M | 969.47M | 1.07B | 975.14M | 961.02M | 828.14M | 771.60M | 709.48M | 631.33M | 490.45M | 479.67M | 346.82M | 300.23M | 328.29M | 271.21M | 244.64M | 237.09M | 248.81M | 221.30M | 216.85M | 196.67M | N/A |
Gross Profit | 69.96M | 73.84M | 57.42M | 89.90M | 128.08M | 113.62M | 114.54M | 107.53M | 85.23M | 73.03M | 60.12M | 60.67M | 42.86M | 51.53M | 44.53M | 33.18M | 31.77M | 29.27M | 21.73M | 25.40M | 25.46M | 25.82M | 21.01M | 220.71M |
Operating Expenses | 69.53M | 67.11M | 52.35M | 95.27M | 59.11M | 57.08M | 56.65M | 46.44M | 41.56M | 36.34M | 35.02M | 33.13M | 24.53M | 23.17M | 22.79M | 20.91M | 19.76M | 19.95M | 18.59M | 15.92M | 14.77M | 13.88M | 14.86M | N/A |
Selling, General & Admin | 60.91M | 65.70M | 56.68M | 57.95M | 59.11M | 57.08M | 56.65M | 46.44M | 41.56M | 36.34M | 35.02M | 33.13M | 24.53M | 23.17M | 22.79M | 20.91M | 19.76M | 19.95M | 18.59M | 15.92M | 14.77M | 13.88M | 14.86M | N/A |
Research & Development | 100.00K | 100.00K | 300.00K | 700.00K | 100.00K | N/A | N/A | N/A | N/A | 800.00K | 1.50M | 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 | 8.52M | 1.42M | -4.33M | 37.32M | 499.00K | 877.00K | 904.00K | -10.00K | 453.00K | 689.00K | 603.00K | 1.62M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 428.00K | -8.34M | -11.14M | -5.38M | 71.05M | 56.53M | 57.89M | 61.09M | 43.67M | -16.86M | 25.11M | 27.54M | 18.33M | 28.36M | 21.74M | 12.27M | 12.01M | 9.32M | 3.15M | 9.30M | 10.59M | 11.94M | 6.15M | 220.71M |
Other Expenses / Income | -1.57M | -8.77M | 10.54M | -44.19M | -7.50M | 46.00K | -119.00K | -766.00K | -377.00K | 12.33M | -495.00K | -1.70M | -131.00K | 619.00K | 146.00K | 25.00K | -412.00K | 91.00K | 2.36M | 478.00K | 889.00K | 700.00K | 432.00K | N/A |
Before Tax Income | -1.15M | -2.79M | 544.00K | -12.02M | 63.55M | 56.58M | 57.77M | 60.33M | 43.29M | -4.53M | 24.61M | 28.00M | 18.20M | 28.98M | 21.89M | 12.29M | 11.60M | 9.41M | 5.50M | 9.78M | 11.48M | 12.64M | 6.58M | N/A |
Income Tax Expenses | 5.94M | 3.25M | 10.75M | -4.29M | 12.88M | 12.72M | 20.45M | 21.87M | 16.09M | -4.07M | 7.87M | 11.05M | 7.25M | 11.34M | 8.28M | 4.57M | 4.27M | 3.62M | 2.18M | 3.57M | 4.32M | 5.73M | 2.74M | 216.24M |
Net Income | -8.34M | -6.04M | -10.20M | -7.73M | 50.67M | 32.28M | 37.27M | 38.02M | 27.20M | 112.00K | 17.35M | 17.05M | 11.07M | 17.76M | 13.61M | 7.72M | 7.33M | 5.79M | 3.32M | 6.21M | 7.16M | 6.92M | 3.84M | 4.48M |
Interest Expenses | 2.50M | 1.69M | 798.00K | 877.00K | 948.00K | 831.00K | 1.02M | 756.00K | 830.00K | 983.00K | 1.10M | 1.15M | 1.02M | 834.00K | 1.11M | 1.49M | N/A | 943.00K | 251.00K | 66.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 17.75M | 17.66M | 17.62M | 17.56M | 17.52M | 17.48M | 17.42M | 17.35M | 17.30M | 15.77M | 14.86M | 14.79M | 14.74M | 14.61M | 14.45M | 14.40M | 14.30M | 14.30M | 13.89M | 13.50M | 12.91M | 11.56M | 10.45M | 10.41M |
Diluted Shares Outstanding | 17.75M | 17.66M | 17.62M | 17.56M | 17.59M | 17.57M | 17.51M | 17.43M | 17.36M | 17.22M | 14.86M | 14.81M | 14.75M | 14.62M | 14.50M | 14.48M | 14.44M | 14.35M | 13.98M | 13.58M | 12.94M | 11.60M | 10.45M | 10.41M |
EBITDA | 18.67M | 15.51M | 19.00M | 5.12M | 82.60M | 70.47M | 68.58M | 69.91M | 51.71M | 3.79M | 166.00K | 32.40M | 22.99M | 32.43M | 25.44M | 16.16M | 14.40M | 11.35M | 3.65M | 12.43M | 12.72M | 11.94M | 8.23M | 220.71M |
EBITDA Margin | 1.92% | 1.30% | 1.80% | 0.48% | 6.91% | 6.47% | 6.38% | 7.47% | 6.03% | 0.48% | 0.02% | 5.88% | 4.40% | 8.14% | 7.38% | 4.47% | 4.75% | 4.14% | 1.41% | 4.53% | 5.15% | 4.92% | 3.78% | 100.00% |
EBIT | 93.00K | -1.10M | 1.34M | -11.15M | 64.50M | 45.83M | 58.74M | 60.65M | 44.12M | -2.98M | 26.31M | 29.26M | 19.33M | 29.94M | 23.00M | 13.78M | 11.60M | 10.35M | 5.75M | 9.84M | 11.48M | 12.64M | 6.58M | 220.71M |
EBIT Margin | 0.01% | -0.09% | 0.13% | -1.05% | 5.39% | 4.21% | 5.46% | 6.48% | 5.15% | -0.38% | 3.81% | 5.31% | 3.70% | 7.52% | 6.67% | 3.81% | 3.83% | 3.78% | 2.22% | 3.59% | 4.65% | 5.21% | 3.02% | 100.00% |
Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 |