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 | 2015-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 412.75M | 393.69M | 544.28M | 478.93M | 366.93M | 443.59M | 489.18M | 468.76M | 500.11M | 466.90M | N/A | 438.54M | 386.19M | 352.09M | 339.43M | 326.47M | 324.16M | 405.65M | 425.40M | 426.41M | 410.02M | 401.22M | 291.98M | 279.67M | 284.77M | 286.86M | 260.50M | 236.10M | 219.40M | 205.00M |
Cost of Revenue | 325.51M | 322.75M | 471.60M | 382.19M | 313.87M | 373.65M | 390.96M | 360.11M | 386.41M | 357.04M | N/A | 338.28M | 295.72M | 266.81M | 262.12M | 251.69M | 263.08M | 327.17M | 344.18M | 345.07M | 333.17M | 318.05M | 226.44M | 218.15M | 224.35M | 217.13M | 195.60M | 179.90M | 168.00M | 156.90M |
Gross Profit | 87.24M | 70.95M | 72.68M | 96.73M | 53.05M | 69.94M | 98.22M | 108.65M | 113.70M | 109.86M | N/A | 100.26M | 90.47M | 85.28M | 77.30M | 74.78M | 61.07M | 78.49M | 81.22M | 81.34M | 76.85M | 83.17M | 65.54M | 61.52M | 60.42M | 69.73M | 64.90M | 56.20M | 51.40M | 48.10M |
Operating Expenses | 70.44M | 63.19M | 66.73M | 67.98M | 72.44M | 81.30M | 71.95M | 72.56M | 77.91M | 75.69M | N/A | 71.73M | 70.20M | 65.03M | 61.44M | 57.25M | 63.35M | 70.89M | 66.52M | 72.78M | 67.79M | 66.57M | 52.26M | 53.25M | 53.88M | 53.31M | 49.60M | 46.30M | 43.50M | 41.80M |
Selling, General & Admin | 68.34M | 62.85M | 66.73M | 67.98M | 72.44M | 81.30M | 71.95M | 72.56M | 77.91M | 75.69M | N/A | 71.73M | 70.20M | 65.03M | 61.44M | 57.25M | 63.35M | 70.89M | 70.90M | 72.78M | 68.60M | 66.57M | 52.66M | 53.25M | 53.88M | 47.81M | 44.20M | 40.90M | 38.40M | 37.20M |
Research & Development | 2.10M | 2.10M | 2.90M | 1.90M | 4.00M | 4.40M | 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 | 20.00K | 18.00K | 121.00K | 277.00K | 720.00K | 546.00K | 621.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.37M | 1.00 | -809.02K | N/A | -403.06K | N/A | N/A | 5.49M | 5.40M | 5.40M | 5.10M | 4.60M |
Operating Income | 16.80M | 10.54M | 6.62M | 31.20M | -19.39M | 20.44M | 24.50M | 37.26M | 35.79M | 34.17M | N/A | 28.54M | 20.27M | 20.25M | 15.86M | 17.53M | -2.27M | 7.60M | 14.70M | 8.56M | 9.07M | 16.60M | 13.28M | 8.27M | 6.54M | 16.43M | 15.30M | 9.90M | 7.90M | 6.30M |
Other Expenses / Income | -1.25M | 2.81M | -714.00K | 267.00K | -14.37M | -63.05M | -1.14M | 322.00K | 2.14M | 1.39M | N/A | -4.74M | 610.00K | 422.00K | 343.00K | -78.00K | -307.70K | -999.54K | -214.65K | -782.52K | -361.76K | 138.05K | 957.00K | 890.86K | 731.46K | 2.23M | 900.00K | 1.60M | 1.50M | 800.00K |
Before Tax Income | 15.55M | 9.22M | 5.90M | 31.47M | -33.76M | -42.61M | 25.13M | 37.59M | 37.93M | 35.56M | N/A | 23.80M | 20.88M | 20.67M | 16.21M | 17.45M | -2.58M | 6.60M | 14.48M | 7.78M | 8.70M | 16.74M | 14.24M | 9.16M | 7.27M | 18.66M | 16.20M | 11.50M | 9.40M | 7.10M |
Income Tax Expenses | 5.02M | -5.56M | 4.05M | 8.42M | -6.91M | -10.00M | 7.46M | 13.80M | 13.69M | 13.26M | N/A | 8.81M | 7.73M | 7.60M | 5.79M | 6.65M | -1.07M | 2.36M | 5.15M | 3.06M | 2.66M | 6.61M | 5.95M | 3.50M | 2.68M | 6.73M | 5.90M | 3.90M | 3.40M | 2.60M |
Net Income | 10.53M | 14.78M | 1.85M | 23.05M | -26.84M | -32.60M | 17.67M | 23.79M | 24.24M | 22.30M | N/A | 14.99M | 13.15M | 13.07M | 10.42M | 10.80M | -1.51M | 4.24M | 9.33M | 4.72M | 6.04M | 10.13M | 8.29M | 5.66M | 4.59M | 11.93M | 10.30M | 7.60M | 6.00M | 4.50M |
Interest Expenses | 1.55M | 1.34M | 835.00K | 10.00K | 82.00K | 63.05M | N/A | N/A | 141.00K | 130.00K | N/A | N/A | N/A | N/A | N/A | 439.00K | 968.76K | 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 | 5.17M | 5.22M | 6.33M | 7.20M | 7.96M | 7.89M | 7.85M | 7.78M | 7.59M | 7.42M | 7.42M | 7.23M | 7.04M | 6.78M | 6.69M | 6.61M | 6.58M | 6.57M | 6.57M | 6.56M | 6.53M | 6.44M | 6.26M | 6.10M | 6.11M | 6.46M | 6.77M | 6.96M | 7.02M | 7.17M |
Diluted Shares Outstanding | 5.52M | 5.38M | 6.50M | 7.47M | 7.96M | 7.89M | 7.92M | 7.89M | 7.76M | 7.71M | 7.71M | 7.51M | 7.33M | 7.01M | 6.93M | 6.70M | 6.58M | 6.61M | 6.58M | 6.58M | 6.60M | 6.53M | 6.37M | 6.16M | 6.17M | 6.56M | 6.85M | 7.04M | 7.10M | 7.22M |
EBITDA | 20.80M | 12.34M | 11.24M | 34.24M | -10.30M | 27.88M | 35.40M | 45.52M | 45.62M | 40.63M | N/A | 28.00M | 24.68M | 23.50M | 18.90M | 20.88M | 2.12M | 11.03M | 19.75M | 13.26M | 14.49M | 22.42M | 19.01M | 14.14M | 13.00M | 24.15M | 21.60M | 16.90M | 14.50M | 11.70M |
EBITDA Margin | 5.04% | 3.14% | 2.06% | 7.15% | -2.81% | 6.28% | 7.24% | 9.71% | 9.12% | 8.70% | 0.00% | 6.38% | 6.39% | 6.68% | 5.57% | 6.39% | 0.65% | 2.72% | 4.64% | 3.11% | 3.53% | 5.59% | 6.51% | 5.05% | 4.57% | 8.42% | 8.29% | 7.16% | 6.61% | 5.71% |
EBIT | 17.10M | 10.56M | 6.74M | 31.48M | -33.67M | 20.44M | 25.13M | 37.59M | 38.07M | 35.69M | N/A | 23.80M | 20.88M | 20.67M | 16.21M | 17.89M | -1.61M | 6.60M | 14.48M | 7.78M | 8.70M | 16.74M | 14.24M | 9.16M | 7.27M | 18.66M | 16.20M | 11.50M | 9.40M | 7.10M |
EBIT Margin | 4.14% | 2.68% | 1.24% | 6.57% | -9.18% | 4.61% | 5.14% | 8.02% | 7.61% | 7.64% | 0.00% | 5.43% | 5.41% | 5.87% | 4.77% | 5.48% | -0.50% | 1.63% | 3.40% | 1.82% | 2.12% | 4.17% | 4.88% | 3.28% | 2.55% | 6.50% | 6.22% | 4.87% | 4.28% | 3.46% |
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 | 2015-03-31 | 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 |