Financial Year End | 2024-09-30 | 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 | 2004-09-24 | 2003-09-26 | 2002-09-27 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.71B | 2.54B | 2.01B | 1.67B | 1.52B | 1.39B | 1.32B | 1.27B | 1.29B | 1.28B | 1.24B | 1.21B | 1.17B | 1.04B | 1.01B | 907.95M | 860.45M | 853.57M | 839.54M | 845.92M | 823.81M | 772.14M | 847.12M | 582.04M | 466.13M | 385.50M | 294.30M | 179.00M | 176.10M |
Cost of Revenue | 2.53B | 2.37B | 1.88B | 1.57B | 1.43B | 1.31B | 1.25B | 1.20B | 1.22B | 1.21B | 1.16B | 1.13B | 1.10B | 967.47M | 938.83M | 839.81M | 795.77M | 789.32M | 779.41M | 785.57M | 765.63M | 711.97M | 785.19M | 536.35M | 410.51M | 343.00M | 262.60M | 159.40M | 155.90M |
Gross Profit | 182.35M | 170.84M | 127.72M | 100.55M | 87.73M | 84.02M | 76.93M | 72.45M | 74.77M | 76.57M | 76.51M | 77.36M | 79.06M | 74.16M | 71.71M | 68.14M | 64.68M | 64.25M | 60.13M | 60.35M | 58.17M | 60.16M | 61.92M | 45.69M | 55.61M | 42.50M | 31.70M | 19.60M | 20.20M |
Operating Expenses | 164.37M | 144.88M | 105.12M | 82.72M | 78.17M | 74.80M | 69.10M | 66.22M | 63.90M | 65.03M | 67.11M | 66.29M | 65.64M | 58.61M | 56.18M | 52.76M | 53.02M | 52.80M | 53.66M | 72.19M | 62.02M | 55.33M | 54.77M | 44.71M | 48.71M | 34.60M | 26.20M | 193.20M | 17.50M |
Selling, General & Admin | 154.88M | 137.30M | 101.47M | 79.63M | 75.05M | 72.18M | 66.78M | 64.17M | 61.73M | 62.77M | 64.72M | 63.88M | 63.25M | 56.37M | 54.45M | 51.54M | 51.63M | 50.96M | 51.72M | 56.49M | 56.05M | 53.05M | 51.61M | 42.19M | 45.91M | 32.80M | 25.10M | 15.90M | 16.70M |
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 |
Other Operating Expenses | 9.50M | -113.76K | 3.64M | 3.09M | 3.12M | 2.62M | 54.04K | 39.51K | 104.96K | 69.05K | 102.92K | 251.27K | 2.39M | 2.23M | 1.74M | 1.22M | 1.39M | 1.83M | 1.94M | 15.69M | 846.23K | 2.28M | 3.16M | 2.61M | 2.79M | 1.80M | 1.10M | 177.30M | 800.00K |
Operating Income | 17.98M | 25.97M | 22.60M | 17.82M | 9.08M | 9.28M | 5.92M | 6.22M | 10.87M | 11.53M | 9.40M | 11.06M | 13.42M | 15.55M | 15.53M | 15.38M | 11.66M | 11.45M | 6.48M | -11.83M | -3.84M | 4.83M | 7.15M | 980.11K | 6.91M | 7.90M | 5.40M | 2.80M | 2.80M |
Other Expenses / Income | -10.52M | -8.66M | -1.13M | -1.14M | -1.58M | -1.54M | -1.14M | -786.18K | -618.26K | -772.68K | -804.84K | -830.93K | -1.02M | -1.21M | -1.42M | -1.52M | -2.87M | -4.62M | -4.72M | -4.90M | -8.47M | -164.09K | -3.86M | -3.77M | -250.96K | -1.21M | -1.60M | 500.00K | -500.00K |
Before Tax Income | 7.46M | 17.30M | 21.48M | 16.69M | 7.50M | 4.81M | 4.78M | 5.44M | 10.26M | 10.76M | 8.59M | 10.23M | 12.40M | 14.35M | 14.11M | 13.86M | 8.79M | 6.83M | 1.75M | -16.26M | -6.65M | 1.66M | 3.29M | -2.79M | 6.02M | 6.20M | 3.90M | 3.30M | 2.30M |
Income Tax Expenses | 3.13M | 5.71M | 6.47M | 4.50M | 2.14M | 1.61M | 1.16M | 2.49M | 4.28M | 4.40M | 3.63M | 4.38M | 5.03M | 6.28M | 5.14M | 5.37M | 3.19M | 2.63M | 432.00K | -4.91M | -2.42M | 629.00K | 1.32M | -1.02M | 2.12M | 2.30M | 1.50M | 1.30M | 1.00M |
Net Income | 4.34M | 11.60M | 16.67M | 12.19M | 5.54M | 3.20M | 3.61M | 2.95M | 5.98M | 6.36M | 4.96M | 5.86M | 7.37M | 8.06M | 8.97M | 12.97M | 5.33M | 4.44M | -1.11M | -12.74M | -4.14M | 1.03M | 1.97M | -3.34M | 3.90M | 3.80M | 2.40M | 1.90M | 1.30M |
Interest Expenses | 10.41M | 8.55M | 2.25M | 1.34M | 1.69M | 1.60M | 1.19M | 825.69K | 723.22K | 841.74K | 935.36K | 1.11M | 1.36M | 1.43M | 1.50M | 1.63M | 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 | 600.16K | 584.15K | 567.70K | 550.55K | 561.17K | 597.96K | 660.92K | 679.48K | 621.43K | 619.29K | 610.39K | 622.90K | 614.05K | 594.18K | 564.36K | 548.62K | 536.32K | 527.06K | 527.06K | 527.06K | 527.77K | 527.70K | 505.41K | 456.45K | 455.90K | 454.74K | 459.77K | 449.79K | 448.50K |
Diluted Shares Outstanding | 606.78K | 595.85K | 583.06K | 568.10K | 567.96K | 609.84K | 672.45K | 692.18K | 713.90K | 740.23K | 735.23K | 751.81K | 784.11K | 772.59K | 747.86K | 781.26K | 851.30K | 860.12K | 708.95K | 527.06K | 562.56K | 537.04K | 518.20K | 456.45K | 475.65K | 476.00K | 470.59K | 449.79K | 448.50K |
EBITDA | 27.37M | 33.43M | 26.25M | 20.92M | 12.68M | 9.03M | 10.15M | 8.27M | 13.04M | 13.80M | 11.91M | 13.48M | 16.15M | 18.01M | 17.35M | 16.70M | 13.05M | 13.29M | 8.63M | 5.99M | 10.44M | 9.89M | 10.60M | 3.50M | 9.13M | 9.14M | 6.60M | -172.70M | 3.50M |
EBITDA Margin | 1.01% | 1.32% | 1.31% | 1.25% | 0.83% | 0.65% | 0.77% | 0.65% | 1.01% | 1.08% | 0.96% | 1.11% | 1.38% | 1.73% | 1.72% | 1.84% | 1.52% | 1.56% | 1.03% | 0.71% | 1.27% | 1.28% | 1.25% | 0.60% | 1.96% | 2.37% | 2.24% | -96.48% | 1.99% |
EBIT | 17.88M | 25.85M | 25.40M | 18.03M | 9.38M | 6.41M | 5.97M | 6.26M | 10.98M | 11.60M | 9.53M | 11.34M | 13.76M | 15.78M | 15.61M | 19.97M | 8.53M | 7.07M | -679.30K | -17.65M | -6.56M | 1.66M | 3.29M | -4.36M | 6.02M | 6.10M | 3.90M | 3.20M | 2.30M |
EBIT Margin | 0.66% | 1.02% | 1.26% | 1.08% | 0.62% | 0.46% | 0.45% | 0.49% | 0.85% | 0.91% | 0.77% | 0.94% | 1.17% | 1.51% | 1.54% | 2.20% | 0.99% | 0.83% | -0.08% | -2.09% | -0.80% | 0.21% | 0.39% | -0.75% | 1.29% | 1.58% | 1.33% | 1.79% | 1.31% |
Financial Year End | 2024-09-30 | 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 | 2004-09-24 | 2003-09-26 | 2002-09-27 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 |