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 | 105.08M | 103.48M | 85.28M | 77.42M | 81.33M | 98.61M | 80.61M | 69.99M | 39.23M | 40.02M | 48.94M | 63.18M | 59.69M | 55.59M | 56.79M | 88.34M | 75.29M | 67.11M | 48.14M | 54.07M | 55.90M | 67.48M | 71.13M | 96.81M | 101.40M | 249.20M | 195.31M | 60.21M | 58.94M | 57.70M |
Cost of Revenue | 76.04M | 82.94M | 67.10M | 58.47M | 58.92M | 71.99M | 59.45M | 52.47M | 31.72M | 32.19M | 37.94M | 51.15M | 50.28M | 46.44M | 47.54M | 67.19M | 55.44M | 50.35M | 37.22M | 38.19M | 42.45M | 50.93M | 53.27M | 69.51M | 85.92M | 167.92M | 142.88M | 44.53M | 42.76M | 42.20M |
Gross Profit | 29.04M | 20.54M | 18.18M | 18.95M | 22.41M | 26.62M | 21.16M | 17.52M | 7.51M | 7.82M | 11.00M | 12.03M | 9.41M | 9.15M | 9.25M | 21.16M | 19.85M | 16.76M | 10.92M | 15.88M | 13.45M | 16.55M | 17.86M | 27.30M | 15.48M | 81.28M | 52.44M | 15.67M | 16.18M | 15.50M |
Operating Expenses | 15.61M | 16.38M | 17.48M | 13.42M | 12.94M | 12.91M | 10.92M | 9.71M | 8.30M | 7.85M | 8.43M | 11.64M | 11.16M | 12.20M | 14.02M | 14.31M | 13.52M | 15.40M | 12.18M | 11.71M | 14.62M | 14.19M | 16.66M | 23.45M | 30.60M | 48.21M | 34.23M | 10.43M | 12.31M | 11.90M |
Selling, General & Admin | 12.15M | 12.05M | 13.20M | 10.36M | 9.65M | 9.99M | 8.78M | 8.14M | 6.88M | 6.43M | 6.71M | 9.30M | 8.95M | 9.50M | 10.74M | 11.51M | 10.95M | 13.32M | 10.27M | 9.79M | 12.90M | 12.49M | 14.31M | 20.67M | 26.19M | 45.24M | 31.41M | 8.23M | 10.39M | 9.10M |
Research & Development | 3.46M | 4.33M | 4.28M | 3.06M | 3.29M | 2.92M | 2.15M | 1.57M | 1.42M | 1.42M | 1.71M | 2.34M | 2.21M | 2.70M | 2.72M | 2.79M | 2.57M | 2.08M | 1.91M | 1.92M | 1.71M | 1.70M | 2.35M | 2.78M | 4.40M | 2.97M | 2.82M | 2.21M | 1.92M | 1.90M |
Other Operating Expenses | N/A | -156.00K | N/A | -16.00K | N/A | 2.00K | -5.00K | 2.00K | 3.00K | 440.00K | 18.00K | N/A | N/A | N/A | 560.00K | 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 | 900.00K |
Operating Income | 13.43M | 8.35M | 701.00K | 5.54M | 9.47M | 13.71M | 10.24M | 7.82M | -794.00K | -26.00K | 2.58M | 393.00K | -1.74M | -3.05M | -4.77M | 6.85M | 6.33M | 1.36M | -1.26M | 4.17M | -1.17M | 2.06M | -3.87M | 3.85M | -15.11M | 33.08M | 18.21M | 5.24M | 3.87M | 3.60M |
Other Expenses / Income | 5.35M | -5.86M | 5.93M | 1.15M | 3.35M | 1.17M | 1.94M | 1.58M | -2.75M | 4.44M | 3.75M | 6.46M | -791.00K | 5.41M | -344.00K | 17.36M | 24.25M | 17.02M | 46.34M | -40.00K | 12.12M | -269.00K | -378.00K | -2.73M | -4.01M | -3.14M | -7.21M | -1.29M | -746.20K | -1.20M |
Before Tax Income | 18.78M | -1.69M | 6.63M | 6.68M | 12.82M | 14.89M | 12.18M | 9.40M | -3.55M | 4.41M | 6.33M | 6.85M | -2.53M | 2.36M | -5.11M | 24.21M | 30.59M | 18.38M | 45.08M | 4.13M | 10.95M | 1.79M | -4.25M | 1.12M | -19.12M | 25.46M | 11.02M | 3.95M | 3.12M | 2.40M |
Income Tax Expenses | 4.11M | -1.32M | 829.00K | 1.15M | 2.63M | 2.33M | 3.76M | 2.36M | -1.73M | 940.00K | -392.00K | 2.38M | -2.76M | -610.00K | -2.56M | 8.96M | 12.09M | 6.79M | 13.78M | 1.53M | 3.69M | -39.00K | -7.72M | -148.00K | -6.58M | 10.38M | 4.12M | 1.20M | 1.09M | 800.00K |
Net Income | 14.67M | -372.00K | 5.80M | 5.53M | 10.20M | 12.56M | 8.42M | 7.04M | -1.82M | 3.47M | 6.72M | 4.47M | 224.00K | 2.97M | -2.55M | 15.25M | 18.50M | 11.59M | 31.31M | 2.60M | 7.26M | 2.07M | 8.92M | 792.00K | -23.87M | 15.08M | 6.90M | 2.76M | 2.54M | 1.60M |
Interest Expenses | N/A | 10.05M | N/A | N/A | N/A | 1.53M | 650.00K | 754.00K | 883.00K | 1.79M | 2.28M | 2.27M | 2.26M | 3.10M | 50.00K | 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 | 14.66M | 14.66M | 14.61M | 14.60M | 14.55M | 14.49M | 14.40M | 14.33M | 13.99M | 14.28M | 14.28M | 14.28M | 14.28M | 14.28M | 14.42M | 14.38M | 14.52M | 14.86M | 13.42M | 13.02M | 12.96M | 12.94M | 12.99M | 13.20M | 13.02M | 12.41M | 12.18M | 10.68M | 10.40M | 9.23M |
Diluted Shares Outstanding | 14.66M | 14.66M | 14.73M | 14.72M | 14.71M | 14.72M | 14.68M | 14.52M | 13.99M | 14.38M | 14.28M | 14.28M | 14.28M | 14.28M | 14.42M | 14.38M | 14.52M | 14.86M | 14.27M | 14.47M | 13.28M | 13.50M | 12.99M | 13.20M | 13.02M | 12.41M | 13.99M | 10.68M | 10.40M | 9.23M |
EBITDA | 16.26M | 6.99M | 3.29M | 7.18M | 11.07M | 15.27M | 11.36M | 9.21M | 591.00K | 1.35M | 3.81M | 1.47M | -853.00K | -2.14M | -4.16M | 7.80M | 7.26M | 2.72M | -1.26M | 5.00M | 198.00K | 3.74M | 5.22M | 12.78M | -10.38M | 13.18M | 22.60M | 5.94M | 4.63M | 4.50M |
EBITDA Margin | 15.47% | 6.75% | 3.86% | 9.27% | 13.61% | 15.48% | 14.10% | 13.16% | 1.51% | 3.36% | 7.78% | 2.32% | -1.43% | -3.86% | -7.33% | 8.82% | 9.65% | 4.05% | -2.61% | 9.25% | 0.35% | 5.54% | 7.34% | 13.20% | -10.24% | 5.29% | 11.57% | 9.86% | 7.85% | 7.80% |
EBIT | 18.78M | 8.35M | 6.63M | 6.68M | 12.82M | 16.42M | 12.83M | 10.15M | -2.66M | 6.20M | 8.61M | 9.12M | -278.00K | 5.46M | -5.06M | 24.21M | 30.59M | 18.38M | 45.08M | 4.13M | 10.95M | 2.03M | 1.20M | 644.00K | -30.44M | 25.46M | 11.02M | 3.95M | 3.62M | 2.40M |
EBIT Margin | 17.87% | 8.07% | 7.78% | 8.63% | 15.77% | 16.65% | 15.91% | 14.51% | -6.79% | 15.49% | 17.60% | 14.44% | -0.47% | 9.82% | -8.92% | 27.40% | 40.63% | 27.39% | 93.65% | 7.64% | 19.58% | 3.01% | 1.69% | 0.67% | -30.02% | 10.22% | 5.64% | 6.56% | 6.15% | 4.16% |
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 |