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 | 2004-09-30 | 2003-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 133.91M | 86.92M | 111.88M | 177.61M | 180.51M | 83.94M | 49.09M | 38.05M | 28.49M | 30.18M | 28.98M | 27.50M | 24.74M | 23.61M | 23.12M | 9.83M | 7.61M | 7.74M | 7.86M | 7.92M | 6.74M | 6.60M |
Cost of Revenue | 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 |
Gross Profit | 133.91M | 86.92M | 111.88M | 177.61M | 180.51M | 83.94M | 49.09M | 38.05M | 28.49M | 30.18M | 28.98M | 27.50M | 24.74M | 23.61M | 23.12M | 9.83M | 7.61M | 7.74M | 7.86M | 7.92M | 6.74M | 6.60M |
Operating Expenses | 70.48M | -78.73M | 10.35M | -138.04M | -134.50M | -64.67M | -29.43M | -21.76M | -18.74M | -18.08M | -17.96M | -17.05M | -14.32M | -12.53M | 11.79M | -5.61M | -2.12M | -312.00K | -2.02M | -1.68M | -777.00K | 1.39M |
Selling, General & Admin | 35.35M | 47.63M | 65.26M | 109.97M | 100.66M | 45.96M | 21.12M | 16.12M | 13.90M | 12.80M | 12.01M | 11.43M | 11.40M | 10.66M | 11.73M | 4.88M | 358.00K | 160.00K | 202.00K | N/A | N/A | 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 |
Other Operating Expenses | N/A | -78.73M | -54.91M | -248.01M | -235.15M | -110.63M | -52.97M | -37.87M | -32.64M | -30.88M | -29.97M | -28.49M | -25.72M | -23.19M | 60.00K | -10.49M | -2.48M | -472.00K | -2.22M | -1.68M | -777.00K | 1.39M |
Operating Income | 67.38M | 8.18M | 29.17M | 39.56M | 46.02M | 19.27M | 19.66M | 16.29M | 9.76M | 12.11M | 11.02M | 10.44M | 10.42M | 11.08M | 9.55M | 4.22M | 5.48M | 7.42M | 5.85M | 6.24M | 5.96M | 7.99M |
Other Expenses / Income | -52.77M | -16.01M | -11.03M | -11.91M | -10.72M | -6.59M | -4.80M | -3.65M | -1.63M | -2.65M | -3.36M | -3.81M | -996.00K | -903.00K | -1.17M | -219.00K | -5.97M | -118.00K | -91.00K | -7.62M | -6.05M | -3.38M |
Before Tax Income | 14.61M | 8.18M | 18.82M | 39.97M | 46.74M | 20.09M | 14.76M | 11.83M | 5.59M | 8.33M | 7.47M | 6.51M | 5.75M | 5.69M | 3.44M | -219.00K | -490.00K | 1.24M | 596.00K | 1.99M | 1.46M | 1.83M |
Income Tax Expenses | 1.02M | 10.00K | 2.38M | 10.00M | 12.66M | 3.10M | 2.42M | 2.52M | -2.32M | 1.58M | 2.08M | 1.81M | 1.46M | 1.68M | 808.00K | -252.00K | -300.00K | 427.00K | 241.00K | 784.00K | 577.00K | 725.00K |
Net Income | 13.59M | 8.17M | 15.39M | 29.57M | 33.35M | 16.18M | 10.90M | 9.31M | 7.91M | 6.75M | 5.39M | 4.70M | 4.29M | 4.01M | 2.63M | 33.00K | -190.00K | 814.00K | 355.00K | 1.20M | 885.00K | 1.10M |
Interest Expenses | 63.93M | 41.66M | 10.35M | 8.09M | 10.54M | 10.91M | 6.34M | 4.46M | 4.17M | 3.78M | 3.56M | 3.94M | 4.67M | 5.38M | 6.12M | 4.44M | 5.97M | 6.18M | 5.25M | 4.25M | 4.50M | 6.17M |
Basic Shares Outstanding | 6.83M | 6.85M | 7.06M | 7.11M | 21.21M | 6.95M | 6.77M | 6.66M | 6.60M | 6.42M | 6.37M | 6.51M | 6.49M | 6.43M | 6.73M | 6.95M | 7.63M | 6.90M | 6.90M | 6.90M | 6.90M | 6.90M |
Diluted Shares Outstanding | 6.83M | 6.88M | 7.14M | 7.17M | 21.38M | 7.12M | 7.12M | 7.04M | 6.91M | 6.74M | 6.69M | 6.81M | 6.69M | 6.57M | 6.73M | 6.95M | 7.63M | 6.90M | 6.90M | 6.90M | 6.90M | 6.90M |
EBITDA | 67.50M | 10.36M | N/A | 40.77M | 48.60M | 21.77M | 16.13M | 13.00M | N/A | 9.78M | 8.91M | 7.75M | 6.74M | 6.60M | 4.61M | N/A | N/A | N/A | N/A | 6.24M | 5.96M | 7.99M |
EBITDA Margin | 50.41% | 11.92% | 0.00% | 22.95% | 26.92% | 25.94% | 32.86% | 34.16% | 0.00% | 32.40% | 30.75% | 28.18% | 27.25% | 27.94% | 19.93% | 0.00% | 0.00% | 0.00% | 0.00% | 78.78% | 88.46% | 121.07% |
EBIT | 78.54M | 49.84M | 28.11M | 47.65M | 56.55M | 30.18M | 19.66M | 16.29M | 9.76M | 12.11M | 11.02M | 10.44M | 10.42M | 11.08M | 9.55M | 4.22M | 5.48M | 7.42M | 5.85M | 6.24M | 5.96M | 7.99M |
EBIT Margin | 58.65% | 57.34% | 25.13% | 26.83% | 31.33% | 35.95% | 40.05% | 42.82% | 34.24% | 40.10% | 38.03% | 37.98% | 42.12% | 46.93% | 41.32% | 42.94% | 72.08% | 95.97% | 74.36% | 78.78% | 88.46% | 121.07% |
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 | 2004-09-30 | 2003-09-30 |