Financial Year End | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2021-09-30 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-27 | 2013-09-30 | 2013-06-30 | 2012-06-30 | 2011-07-02 | 2010-07-03 | 2009-06-27 | 2008-06-28 | 2007-06-30 | 2006-07-01 | 2005-07-02 | 2004-07-03 | 2003-06-28 | 2002-06-29 | 2001-06-30 | 2000-07-01 | 1999-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 415.35M | 484.86M | 436.75M | 436.75M | 381.04M | 431.73M | 395.45M | 385.08M | 425.25M | 449.14M | 452.90M | N/A | 490.52M | 489.92M | 475.20M | 424.40M | 355.20M | 322.00M | 312.44M | 270.10M | 228.10M | 208.10M | 129.50M | 131.60M | 120.40M | 114.50M | 106.78M |
Cost of Revenue | 361.34M | 376.02M | 334.87M | 334.87M | 312.66M | 346.58M | 313.43M | 304.36M | 331.75M | 360.82M | 367.20M | N/A | 381.01M | 406.20M | 359.00M | 323.60M | 278.80M | 257.30M | 239.37M | 190.20M | 174.20M | 159.90M | 105.60M | 110.30M | 97.10M | 94.10M | 101.12M |
Gross Profit | 54.01M | 108.84M | 101.88M | 101.88M | 68.38M | 85.15M | 82.02M | 80.72M | 93.50M | 88.32M | 85.70M | N/A | 109.51M | 83.72M | 116.20M | 100.80M | 76.40M | 64.70M | 73.07M | 79.90M | 53.90M | 48.20M | 23.90M | 21.30M | 23.30M | 20.40M | 5.65M |
Operating Expenses | 74.25M | 77.06M | 69.17M | 69.17M | 75.45M | 69.26M | 64.62M | 67.41M | 76.58M | 72.20M | 87.40M | N/A | 95.61M | 89.94M | 90.90M | 80.60M | 64.30M | 59.80M | 59.19M | 52.90M | 33.70M | 31.20M | 13.40M | 11.00M | 11.00M | 8.20M | 15.36M |
Selling, General & Admin | 73.75M | 79.45M | 70.74M | 70.74M | 68.38M | 70.22M | 66.97M | 67.41M | 76.58M | 81.09M | 86.30M | N/A | 94.94M | 89.97M | 91.50M | 80.70M | 64.40M | 59.90M | 59.19M | 53.50M | 37.90M | 31.00M | 13.20M | 11.80M | 11.02M | 8.10M | N/A |
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 |
Other Operating Expenses | N/A | -2.39M | -1.57M | -1.57M | 7.07M | -963.00K | -2.35M | N/A | N/A | -8.89M | 1.10M | N/A | 662.00K | -28.00K | -600.00K | -100.00K | -100.00K | -100.00K | N/A | -600.00K | -4.20M | 200.00K | 200.00K | -800.00K | -28.00K | 100.00K | 15.36M |
Operating Income | -29.44M | 16.75M | 18.96M | 32.71M | -7.08M | 4.13M | 7.41M | 16.18M | 16.33M | 16.12M | -1.70M | N/A | 13.90M | -6.22M | 25.30M | 20.20M | 12.10M | 4.90M | 13.89M | 27.00M | 20.10M | 17.00M | 10.60M | 10.30M | 12.30M | 12.20M | -9.70M |
Other Expenses / Income | -9.20M | 7.30M | 6.91M | -6.84M | -7.00M | 4.21M | 4.28M | 1.29M | -1.74M | -6.02M | -5.80M | N/A | -4.00M | -4.13M | -2.60M | -3.50M | -4.70M | -6.10M | -6.74M | -3.80M | -3.00M | -2.60M | -800.00K | -600.00K | -1.34M | -7.40M | -9.58M |
Before Tax Income | -43.64M | 24.05M | 25.87M | 25.87M | -14.08M | 8.35M | 11.69M | 11.17M | 11.04M | 10.10M | -7.50M | N/A | 9.91M | -10.35M | 22.70M | 16.70M | 7.40M | -1.20M | 7.14M | 23.20M | 17.10M | 14.40M | 9.80M | 9.70M | 10.96M | 4.80M | -19.28M |
Income Tax Expenses | -10.37M | 4.31M | 5.71M | 5.71M | -3.26M | 477.00K | 10.46M | 657.00K | 2.08M | 2.00M | -6.49M | N/A | 722.00K | -7.91M | 5.35M | 4.47M | 973.00K | -647.00K | 1.47M | 8.35M | 5.88M | 4.67M | 3.76M | 3.19M | 987.00K | 100.00K | -90.00K |
Net Income | -33.21M | 19.74M | 20.30M | 20.30M | -10.82M | 8.24M | 1.34M | 10.51M | 8.96M | 8.09M | -1.00M | N/A | 9.18M | -2.45M | 17.30M | 12.20M | 6.50M | -500.00K | 6.34M | 14.80M | 11.20M | 9.70M | 6.10M | 6.50M | 9.98M | 4.70M | -19.19M |
Interest Expenses | 14.19M | 7.73M | 6.84M | 6.84M | 7.00M | 7.55M | 5.71M | 5.01M | 5.29M | 6.02M | 5.79M | N/A | 4.00M | 4.13M | -2.62M | -3.51M | -4.72M | -6.04M | N/A | -3.82M | -3.02M | -2.62M | -732.00K | -677.00K | N/A | -7.40M | N/A |
Basic Shares Outstanding | 6.99M | 6.95M | 6.96M | 6.96M | 6.92M | 6.93M | 7.15M | 7.53M | 7.73M | 8.08M | 7.90M | 8.10M | 8.23M | 8.45M | 8.70M | 8.70M | 8.50M | 8.50M | 8.51M | 8.70M | 8.50M | 8.40M | 8.40M | 9.10M | 9.61M | 9.50M | 37.84M |
Diluted Shares Outstanding | 6.99M | 7.05M | 7.09M | 7.09M | 6.92M | 7.06M | 7.42M | 7.88M | 7.98M | 8.08M | 7.90M | 8.34M | 8.49M | 8.45M | 8.70M | 8.70M | 8.50M | 8.50M | 8.68M | 8.70M | 8.50M | 8.40M | 8.40M | 9.10M | 9.90M | 9.50M | 37.84M |
EBITDA | -20.24M | 31.78M | 32.71M | 46.60M | -7.08M | 15.89M | 17.40M | 25.79M | 25.96M | 25.66M | 7.79M | N/A | 21.92M | 1.27M | 27.29M | 19.95M | 9.83M | -858.00K | 13.09M | 24.08M | 18.35M | 16.31M | 14.63M | 15.40M | 17.30M | 4.00M | -10.07M |
EBITDA Margin | -4.87% | 6.55% | 7.49% | 10.67% | -1.86% | 3.68% | 4.40% | 6.70% | 6.10% | 5.71% | 1.72% | 0.00% | 4.47% | 0.26% | 5.74% | 4.70% | 2.77% | -0.27% | 4.19% | 8.92% | 8.04% | 7.84% | 11.30% | 11.70% | 14.37% | 3.49% | -9.43% |
EBIT | -29.39M | 31.78M | 32.84M | 32.84M | -7.08M | 16.27M | 17.51M | 16.18M | 16.33M | 16.12M | -1.70M | N/A | 13.90M | -6.22M | 20.04M | 13.16M | 2.75M | -7.19M | 7.81M | 19.33M | 14.06M | 11.75M | 9.13M | 9.01M | 10.96M | -2.60M | -19.28M |
EBIT Margin | -7.08% | 6.55% | 7.52% | 7.52% | -1.86% | 3.77% | 4.43% | 4.20% | 3.84% | 3.59% | -0.38% | 0.00% | 2.83% | -1.27% | 4.22% | 3.10% | 0.78% | -2.23% | 2.50% | 7.16% | 6.16% | 5.65% | 7.05% | 6.85% | 9.11% | -2.27% | -18.06% |
Financial Year End | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2021-09-30 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-27 | 2013-09-30 | 2013-06-30 | 2012-06-30 | 2011-07-02 | 2010-07-03 | 2009-06-27 | 2008-06-28 | 2007-06-30 | 2006-07-01 | 2005-07-02 | 2004-07-03 | 2003-06-28 | 2002-06-29 | 2001-06-30 | 2000-07-01 | 1999-06-30 |