Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 341.09M | 339.96M | 469.19M | 397.85M | 501.32M | 595.94M | 606.54M | 541.50M | 544.38M | 545.88M | 528.38M | 509.96M | 495.44M | 463.94M | 450.32M | 341.72M | 266.49M | 216.26M | 207.45M | 198.42M | 193.59M | 201.56M | 205.86M | 215.43M | 218.69M | 221.60M | 240.10M | 224.80M | 224.10M | 234.70M |
Cost of Revenue | 207.20M | 225.35M | 332.28M | 296.93M | 363.20M | 416.84M | 399.50M | 327.76M | 335.91M | 348.85M | 332.47M | 318.82M | 322.62M | 306.77M | 252.75M | 181.51M | 147.07M | 89.49M | 84.91M | 82.96M | 71.41M | 70.66M | 67.76M | 74.03M | 71.34M | 84.60M | 103.00M | 111.70M | 99.60M | 117.10M |
Gross Profit | 133.89M | 114.61M | 136.92M | 100.92M | 138.12M | 179.10M | 207.04M | 213.74M | 208.47M | 197.04M | 195.91M | 191.14M | 172.82M | 157.17M | 197.56M | 160.22M | 119.41M | 126.77M | 122.54M | 115.46M | 122.18M | 130.90M | 138.09M | 141.40M | 147.35M | 137.00M | 137.10M | 113.10M | 124.50M | 117.60M |
Operating Expenses | 136.14M | 140.71M | 154.45M | 138.45M | 164.33M | 188.61M | 202.40M | 200.13M | 192.17M | 182.93M | 190.81M | 195.14M | 192.11M | 217.79M | 236.76M | 175.42M | 130.06M | 130.84M | 125.51M | 122.04M | 118.42M | 107.01M | 99.88M | 99.28M | 98.38M | 100.20M | 96.20M | 96.40M | 95.30M | 92.40M |
Selling, General & Admin | 153.02M | 140.71M | 154.45M | 138.45M | 164.33M | 188.61M | 202.40M | 200.13M | 192.17M | 182.93M | 190.81M | 195.14M | 192.11M | 217.79M | 236.76M | 175.42M | 130.06M | 130.84M | 125.51M | 122.04M | 118.42M | 107.01M | 99.88M | 99.28M | 92.75M | 95.00M | 91.20M | 91.00M | 89.60M | 87.70M |
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 | N/A |
Other Operating Expenses | N/A | 2.74M | 8.18M | 26.08M | 16.20M | -6.78M | 1.07M | -1.20M | 556.00K | -3.01M | 3.68M | -4.96M | 10.15M | 7.80M | 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 |
Operating Income | -2.25M | -20.96M | -9.35M | -11.44M | -10.01M | -16.29M | 1.12M | 42.17M | 8.18M | 3.28M | 8.92M | -4.09M | -24.87M | -68.42M | -39.19M | -15.20M | -10.64M | -4.08M | -2.96M | -6.58M | 3.76M | 23.89M | 38.21M | 42.12M | 48.97M | 36.80M | 40.90M | 16.70M | 29.20M | 25.20M |
Other Expenses / Income | -1.61M | -13.40M | 4.13M | -16.61M | 5.72M | -18.78M | -2.02M | -1.57M | 12.11M | -2.23M | 3.92M | -5.28M | -5.08M | 4.94M | 12.71M | -3.78M | -4.68M | 10.92M | 6.97M | -4.75M | 12.22M | 13.68M | 11.15M | 17.40M | 12.25M | 11.80M | 11.90M | 10.60M | 9.70M | 6.10M |
Before Tax Income | -3.86M | -34.36M | -15.96M | -28.06M | -37.28M | -33.48M | -968.00K | 40.35M | 9.92M | 1.05M | 12.84M | -9.29M | -29.68M | -63.48M | -26.48M | -18.99M | -15.32M | 6.85M | 4.00M | -11.33M | 15.98M | 37.57M | 49.36M | 59.52M | 61.22M | 48.60M | 52.80M | 27.30M | 38.90M | 31.30M |
Income Tax Expenses | 14.00K | -325.00K | -301.00K | 13.60M | -195.00K | 40.11M | 17.31M | 15.95M | -80.00M | 402.00K | 705.00K | -825.00K | -347.00K | -9.17M | -2.53M | 14.28M | -7.40M | 33.00K | -751.00K | -5.90M | 3.29M | 13.94M | 18.79M | 23.03M | 23.64M | 19.70M | 19.40M | 10.60M | 15.50M | 11.80M |
Net Income | -3.88M | -79.18M | -15.66M | -41.65M | -37.09M | -73.59M | -18.28M | 24.40M | 89.92M | 652.00K | 12.13M | -8.46M | -29.33M | -54.32M | -23.95M | -33.27M | -7.92M | 6.82M | 4.76M | -5.43M | 12.69M | 23.63M | 30.57M | 36.18M | 37.58M | 28.90M | 33.40M | 16.70M | 23.40M | 18.90M |
Interest Expenses | 7.83M | 9.16M | 9.52M | 15.96M | 10.48M | 12.00M | 3.18M | 2.19M | 425.00K | 769.00K | 1.26M | 1.78M | 2.14M | 1.97M | 986.00K | 335.00K | 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 |
Basic Shares Outstanding | 20.87M | 19.62M | 18.20M | 17.64M | 17.21M | 17.00M | 16.82M | 16.67M | 16.50M | 16.13M | 15.91M | 15.56M | 15.49M | 15.07M | 14.87M | 14.51M | 14.28M | 14.11M | 13.89M | 13.65M | 15.58M | 18.18M | 18.48M | 18.43M | 18.58M | 19.03M | 19.26M | 19.28M | 19.29M | 18.66M |
Diluted Shares Outstanding | 20.87M | 19.62M | 18.20M | 17.64M | 17.21M | 17.00M | 16.82M | 16.79M | 16.63M | 16.27M | 16.01M | 15.60M | 15.49M | 15.07M | 14.87M | 14.51M | 14.40M | 14.11M | 13.89M | 13.65M | 15.58M | 18.18M | 18.48M | 18.43M | 18.75M | 19.16M | 19.26M | 19.28M | 19.31M | 19.27M |
EBITDA | 15.56M | -3.94M | 18.52M | 16.27M | 2.31M | 12.23M | 35.10M | 40.30M | 31.12M | 38.29M | 32.44M | 25.04M | 7.33M | -31.71M | 1.28M | -360.00K | -887.00K | 5.25M | 6.00M | 1.81M | 10.86M | 29.66M | 43.70M | 47.64M | 54.59M | 42.00M | 45.90M | 22.10M | 34.90M | 29.90M |
EBITDA Margin | 4.56% | -1.16% | 3.95% | 4.09% | 0.46% | 2.05% | 5.79% | 7.44% | 5.72% | 7.01% | 6.14% | 4.91% | 1.48% | -6.83% | 0.28% | -0.11% | -0.33% | 2.43% | 2.89% | 0.91% | 5.61% | 14.72% | 21.23% | 22.11% | 24.96% | 18.95% | 19.12% | 9.83% | 15.57% | 12.74% |
EBIT | 3.97M | -70.34M | -6.45M | -12.09M | -26.80M | -21.48M | 2.21M | 42.54M | 10.35M | 1.82M | 14.10M | -7.50M | -27.54M | -61.52M | -25.50M | -18.65M | -15.32M | 6.85M | 4.00M | -11.33M | 15.98M | 37.57M | 49.36M | 59.21M | 61.22M | 48.60M | 52.80M | 27.30M | 38.90M | 30.70M |
EBIT Margin | 1.17% | -20.69% | -1.37% | -3.04% | -5.35% | -3.61% | 0.36% | 7.86% | 1.90% | 0.33% | 2.67% | -1.47% | -5.56% | -13.26% | -5.66% | -5.46% | -5.75% | 3.17% | 1.93% | -5.71% | 8.26% | 18.64% | 23.98% | 27.48% | 27.99% | 21.93% | 21.99% | 12.14% | 17.36% | 13.08% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |