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 | 67.71M | 54.01M | 49.39M | 49.94M | 48.66M | 40.70M | 41.38M | 41.61M | 43.98M | 43.42M | 37.68M | 31.87M | 34.51M | 37.58M | 40.42M | 40.60M | 35.11M | 32.37M | 34.35M | 34.82M | 34.23M | 34.03M | 35.22M | 37.78M | 36.90M | 36.10M | 36.40M | 36.00M | 34.60M | 33.30M |
Cost of Revenue | 51.70M | 42.34M | 40.43M | 42.64M | 40.45M | 39.76M | 38.29M | 33.16M | 32.08M | 30.98M | 24.96M | 5.65M | 5.99M | 6.03M | 7.15M | 7.35M | 7.12M | 7.58M | 8.62M | 9.07M | 9.39M | 9.74M | 10.41M | 11.06M | 10.00M | 9.90M | 10.00M | 11.10M | 11.10M | 9.90M |
Gross Profit | 16.01M | 11.67M | 8.96M | 7.30M | 8.20M | 947.00K | 3.09M | 8.45M | 11.90M | 12.45M | 12.72M | 26.22M | 28.53M | 31.55M | 33.27M | 33.25M | 27.99M | 24.79M | 25.73M | 25.75M | 24.84M | 24.29M | 24.82M | 26.73M | 26.90M | 26.20M | 26.40M | 24.90M | 23.50M | 23.40M |
Operating Expenses | 9.65M | 8.43M | 6.81M | 8.58M | 13.03M | 15.01M | 16.26M | 15.09M | 15.41M | 14.64M | 8.88M | 17.54M | 17.72M | 20.11M | 21.08M | 22.39M | 18.95M | 20.81M | 21.22M | 21.80M | 22.38M | 23.42M | 40.81M | 20.11M | 18.30M | 17.20M | 16.60M | 16.20M | 16.30M | 15.80M |
Selling, General & Admin | 6.12M | 5.34M | 3.46M | 5.40M | 9.51M | 11.33M | 10.68M | 9.38M | 9.88M | 9.12M | 6.43M | 17.04M | 17.19M | 19.50M | 20.29M | 21.40M | 20.93M | 19.91M | 20.39M | 20.45M | 20.03M | 20.88M | 21.89M | 17.60M | 16.50M | 15.50M | 14.70M | 14.40M | 14.20M | 13.50M |
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 | 295.00K | 3.09M | 3.35M | 3.19M | 3.51M | 37.00K | 5.59M | 5.71M | 5.53M | 5.52M | 2.44M | 503.00K | 535.00K | 613.00K | 797.00K | 990.00K | -1.99M | 899.00K | 821.00K | 1.34M | 2.36M | 2.54M | 18.93M | 2.52M | 1.80M | 1.70M | 1.90M | 1.80M | 2.10M | 2.30M |
Operating Income | 6.65M | 7.44M | 5.13M | 3.69M | 594.00K | -14.06M | -13.17M | -6.64M | -3.51M | -2.19M | 3.84M | 8.68M | 10.80M | 11.44M | 12.19M | 10.87M | 9.04M | 3.98M | 4.52M | 3.96M | 2.45M | 866.00K | -16.00M | 6.61M | 8.60M | 9.00M | 9.80M | 8.70M | 7.20M | 7.60M |
Other Expenses / Income | 26.08M | -109.99M | 147.92M | 541.00K | -32.07M | -1.34M | 5.10M | 3.66M | 3.20M | 2.33M | 726.00K | -781.00K | 1.20M | 831.00K | 755.00K | 723.00K | 534.00K | 253.00K | -19.00K | -116.00K | -50.00K | 180.00K | -61.00K | -4.07M | -4.90M | -3.50M | -4.80M | -4.30M | -3.80M | -3.90M |
Before Tax Income | 28.10M | -102.55M | 153.05M | 4.23M | -31.48M | -11.34M | -8.07M | -2.98M | -310.00K | 141.00K | 4.57M | 7.90M | 12.00M | 12.27M | 12.95M | 11.59M | 9.58M | 4.24M | 4.50M | 3.84M | 2.40M | 1.05M | -16.06M | 2.54M | 3.70M | 5.50M | 5.00M | 4.40M | 3.40M | 3.70M |
Income Tax Expenses | 6.65M | -26.93M | 40.15M | 185.00K | -6.26M | -19.54M | -7.15M | -1.94M | -1.12M | -490.00K | 790.00K | 2.36M | 4.16M | 4.60M | 4.92M | 4.47M | 4.26M | 1.80M | 210.00K | 110.00K | N/A | -180.00K | -2.00M | 700.00K | 1.60M | 2.20M | 2.00M | 1.80M | 1.40M | 1.50M |
Net Income | 21.45M | -75.62M | 112.90M | 4.04M | -25.22M | 8.20M | -918.00K | -1.04M | 810.00K | 631.00K | 3.78M | 5.54M | 7.84M | 7.67M | 8.03M | 7.11M | 5.32M | 2.44M | 4.29M | 3.73M | 2.40M | 1.23M | -13.37M | 1.84M | 2.10M | 3.30M | 3.00M | 2.60M | 2.00M | 2.20M |
Interest Expenses | 4.33M | 1.11M | 327.00K | 553.00K | 955.00K | 746.00K | 522.00K | 484.00K | 320.00K | 767.00K | 97.00K | N/A | 36.00K | 36.00K | 40.00K | 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 | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.41M | 1.45M | 1.45M | 1.45M | 1.45M | 1.46M | 1.47M | 1.49M | 1.49M | 1.55M | 1.57M | 1.61M | 1.59M | 1.64M | 1.59M | 1.64M |
Diluted Shares Outstanding | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.38M | 1.41M | 1.45M | 1.45M | 1.45M | 1.45M | 1.46M | 1.47M | 1.49M | 1.49M | 1.55M | 1.60M | 1.61M | 1.59M | 1.64M | 1.63M | 1.64M |
EBITDA | 6.93M | 7.82M | 5.61M | 4.21M | 1.18M | -5.54M | -1.96M | 3.21M | 5.54M | 6.42M | 7.11M | 8.40M | 12.57M | 12.92M | 13.79M | 12.58M | 10.57M | 5.14M | 5.32M | 5.18M | 4.76M | 3.59M | -11.50M | 5.05M | 5.50M | 7.20M | 6.90M | 6.20M | 5.50M | 6.00M |
EBITDA Margin | 10.24% | 14.48% | 11.36% | 8.43% | 2.43% | -13.60% | -4.74% | 7.73% | 12.60% | 14.79% | 18.86% | 26.37% | 36.42% | 34.38% | 34.10% | 30.98% | 30.09% | 15.87% | 15.48% | 14.88% | 13.90% | 10.55% | -32.64% | 13.38% | 14.91% | 19.94% | 18.96% | 17.22% | 15.90% | 18.02% |
EBIT | 32.43M | -101.44M | 153.38M | 4.78M | -30.52M | -10.59M | -7.55M | -2.49M | 10.00K | 908.00K | 4.67M | 7.90M | 12.04M | 12.31M | 12.99M | 11.59M | 9.58M | 4.24M | 4.50M | 3.84M | 2.40M | 1.05M | -15.37M | 2.54M | 3.70M | 5.50M | 5.00M | 4.40M | 3.40M | 3.70M |
EBIT Margin | 47.90% | -187.82% | 310.55% | 9.57% | -62.73% | -26.03% | -18.23% | -5.99% | 0.02% | 2.09% | 12.38% | 24.79% | 34.87% | 32.75% | 32.13% | 28.54% | 27.27% | 13.09% | 13.09% | 11.03% | 7.02% | 3.07% | -43.64% | 6.72% | 10.03% | 15.24% | 13.74% | 12.22% | 9.83% | 11.11% |
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 |