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 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 444.85M | 388.23M | 308.63M | 279.27M | 254.20M | 228.37M | 181.63M | 203.00M | 212.86M | 192.70M | 195.38M | 190.56M | 204.16M | 182.55M | 165.93M | 185.06M | 173.26M | 144.66M | 125.20M | 111.23M | 102.93M | 101.54M | 130.40M | 132.52M | 193.50M | 182.90M | 165.60M | 195.80M | 165.00M | 130.90M |
Cost of Revenue | 192.65M | 171.94M | 141.97M | 135.30M | 135.17M | 119.48M | 94.46M | 103.33M | 114.83M | 102.22M | 95.26M | 90.22M | 97.57M | 90.34M | 84.66M | 87.19M | 81.92M | 67.16M | 49.52M | 43.44M | 41.58M | 46.01M | 66.19M | 50.11M | 76.50M | 80.80M | 78.80M | 86.80M | 75.50M | 60.50M |
Gross Profit | 252.20M | 216.29M | 166.66M | 143.97M | 119.03M | 108.88M | 87.17M | 99.68M | 98.03M | 90.48M | 100.12M | 100.34M | 106.59M | 92.21M | 81.27M | 97.87M | 91.35M | 77.50M | 75.68M | 67.78M | 61.35M | 55.52M | 64.21M | 82.41M | 117.00M | 102.10M | 86.80M | 109.00M | 89.50M | 70.40M |
Operating Expenses | 202.11M | 183.99M | 155.13M | 132.54M | 108.96M | 106.26M | 75.85M | 81.83M | 91.11M | 90.28M | 92.26M | 88.20M | 89.40M | 82.72M | 76.24M | 79.95M | 71.02M | 62.28M | 58.42M | 56.00M | 55.67M | 70.44M | 66.42M | 88.10M | 108.80M | 78.00M | 80.70M | 88.90M | 62.10M | 46.10M |
Selling, General & Admin | 143.46M | 128.89M | 108.51M | 88.77M | 71.49M | 73.08M | 47.29M | 50.87M | 59.06M | 60.49M | 61.94M | 57.43M | 57.76M | 54.90M | 49.86M | 52.91M | 46.84M | 41.42M | 41.89M | 38.84M | 40.26M | 48.36M | 46.97M | 55.16M | 65.30M | 53.30M | 56.00M | 62.00M | 44.00M | 33.70M |
Research & Development | 58.65M | 55.10M | 46.62M | 43.77M | 37.56M | 33.18M | 28.57M | 30.95M | 32.05M | 29.79M | 30.33M | 30.77M | 31.64M | 27.82M | 26.38M | 27.04M | 24.18M | 20.86M | 16.53M | 17.16M | 15.97M | 19.53M | 18.33M | 20.17M | 24.70M | 17.00M | 18.00M | 20.60M | 14.70M | 9.80M |
Other Operating Expenses | -25.18M | -19.59M | -1.53M | -3.85M | -87.00K | 48.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -553.39K | 2.55M | 1.12M | 12.76M | 18.80M | 7.70M | 6.70M | 6.30M | 3.40M | 2.60M |
Operating Income | 50.09M | -11.20M | -8.36M | -7.75M | -3.32M | 2.32M | 8.81M | 17.85M | 6.93M | 206.00K | 7.86M | 12.14M | 17.19M | 9.48M | 5.02M | 17.91M | 20.33M | 15.22M | 17.26M | 11.78M | 5.67M | -14.92M | -2.21M | -5.68M | 8.20M | 24.10M | 6.10M | 20.10M | 27.40M | 24.30M |
Other Expenses / Income | -25.18M | 29.83M | 17.36M | 15.21M | 14.47M | 468.00K | 684.00K | -1.16M | 1.72M | 591.00K | 378.00K | -1.24M | -676.00K | 1.03M | -741.00K | 1.00M | 3.40M | 44.00K | 726.00K | 369.00K | 895.36K | -4.54M | 2.40M | -15.48M | -200.00K | -37.10M | -21.80M | -3.30M | 1.90M | 1.10M |
Before Tax Income | 24.92M | 18.63M | 9.00M | 7.46M | 11.14M | 2.79M | 9.49M | 16.69M | 8.64M | 797.00K | 8.24M | 10.90M | 16.52M | 10.52M | 4.28M | 18.91M | 23.72M | 15.27M | 17.98M | 12.15M | 6.57M | -19.46M | 184.37K | -21.16M | 8.00M | -13.00M | -15.70M | 16.80M | 29.30M | 25.40M |
Income Tax Expenses | 148.00K | -755.00K | -1.37M | -948.00K | 1.19M | 1.49M | 125.00K | 3.21M | 2.06M | -954.00K | 2.43M | 3.28M | 5.50M | 1.58M | 199.00K | 6.56M | 3.95M | 4.15M | 318.00K | 3.49M | -22.74K | -6.67M | 65.82K | -4.34M | 4.80M | 9.70M | 100.00K | 7.50M | 10.00M | 8.70M |
Net Income | 24.77M | 19.38M | 10.37M | 8.41M | 9.96M | 1.30M | 9.37M | 16.71M | 6.59M | 1.75M | 5.80M | 7.62M | 11.02M | 8.94M | 4.08M | 12.35M | 19.77M | 11.11M | 17.66M | 8.66M | -37.27M | -12.78M | -1.78M | -16.82M | 3.20M | -22.70M | -15.80M | 9.30M | 19.30M | 16.70M |
Interest Expenses | -25.24M | 19.70M | 1.40M | 3.59M | 102.00K | 25.00K | 48.00K | 291.00K | 4.00K | 5.00K | 42.00K | 23.00K | 86.00K | 138.00K | 257.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 35.82M | 35.03M | 32.11M | 28.85M | 27.91M | 27.08M | 26.43M | 25.76M | 24.64M | 25.34M | 25.96M | 25.74M | 25.31M | 24.86M | 24.90M | 25.66M | 25.26M | 23.34M | 22.45M | 21.20M | 21.03M | 19.67M | 15.24M | 15.06M | 14.70M | 13.73M | 13.39M | 13.52M | 14.06M | 14.27M |
Diluted Shares Outstanding | 36.87M | 35.99M | 33.39M | 29.55M | 28.55M | 27.65M | 27.10M | 26.31M | 25.23M | 25.73M | 26.24M | 26.15M | 25.82M | 25.15M | 25.18M | 26.24M | 26.12M | 24.08M | 23.37M | 22.03M | 21.15M | 19.67M | 15.29M | 15.06M | 14.83M | 13.73M | 13.52M | 13.84M | 14.06M | 14.40M |
EBITDA | 50.09M | 26.37M | 12.52M | 11.55M | 10.07M | 15.19M | 15.04M | 24.82M | 14.51M | 7.95M | 16.16M | 18.73M | 25.78M | 20.79M | 14.60M | 28.23M | 33.89M | 25.83M | 26.85M | 20.75M | -26.99M | -7.89M | 8.18M | -8.40M | 26.80M | -5.30M | -9.00M | 23.10M | 32.70M | 28.00M |
EBITDA Margin | 11.26% | 6.79% | 4.06% | 4.14% | 3.96% | 6.65% | 8.28% | 12.23% | 6.82% | 4.12% | 8.27% | 9.83% | 12.63% | 11.39% | 8.80% | 15.26% | 19.56% | 17.86% | 21.45% | 18.65% | -26.23% | -7.77% | 6.27% | -6.34% | 13.85% | -2.90% | -5.43% | 11.80% | 19.82% | 21.39% |
EBIT | -318.00K | 38.33M | 10.39M | 11.05M | 11.25M | 2.81M | 9.54M | 20.21M | 8.65M | 802.00K | 8.28M | 10.92M | 16.60M | 10.66M | 4.54M | 18.91M | 23.72M | 15.27M | 17.98M | 12.15M | -37.30M | -19.46M | -1.72M | -21.16M | 8.00M | -13.00M | -15.70M | 16.80M | 29.30M | 25.40M |
EBIT Margin | -0.07% | 9.87% | 3.37% | 3.96% | 4.42% | 1.23% | 5.25% | 9.96% | 4.06% | 0.42% | 4.24% | 5.73% | 8.13% | 5.84% | 2.74% | 10.22% | 13.69% | 10.55% | 14.36% | 10.92% | -36.24% | -19.17% | -1.32% | -15.97% | 4.13% | -7.11% | -9.48% | 8.58% | 17.76% | 19.40% |
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 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |