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 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 135.60M | 124.51M | 89.25M | 94.86M | 87.83M | 95.81M | 75.75M | 73.72M | 62.06M | 84.87M | 236.91M | 300.61M | 191.66M | 172.97M | 128.53M | 92.86M | 134.50M | 138.11M | 103.70M | 72.82M | 63.54M | 50.85M | 65.05M | 63.62M | 53.47M | 42.00M | 65.80M | 41.00M |
Cost of Revenue | 83.03M | 72.82M | 71.21M | 78.57M | 64.40M | 64.38M | 64.78M | 94.40M | 81.42M | 96.07M | 140.45M | 160.85M | 109.63M | 98.86M | 81.18M | 66.29M | 87.44M | 87.60M | 67.44M | 50.94M | 40.79M | 38.34M | 46.48M | 42.96M | 35.03M | 21.20M | 35.60M | 22.70M |
Gross Profit | 52.57M | 51.69M | 18.04M | 16.29M | 23.43M | 31.43M | 10.97M | -20.68M | -19.36M | -11.20M | 96.46M | 139.76M | 82.03M | 74.11M | 47.36M | 26.57M | 47.05M | 50.51M | 36.26M | 21.88M | 22.75M | 12.52M | 18.57M | 20.66M | 18.45M | 20.80M | 30.20M | 18.30M |
Operating Expenses | 45.46M | 40.36M | 41.59M | 36.77M | 39.64M | 39.12M | 30.71M | 34.02M | 35.38M | 37.37M | 41.83M | 38.08M | 31.20M | 29.71M | 26.25M | 22.95M | 26.87M | 22.39M | 21.80M | 18.48M | 16.88M | 16.50M | 18.13M | 18.80M | 20.25M | 20.20M | 20.20M | 7.80M |
Selling, General & Admin | 26.55M | 25.95M | 23.48M | 21.93M | 23.07M | 23.63M | 19.87M | 20.24M | 21.53M | 22.67M | 25.29M | 23.38M | 18.91M | 18.05M | 16.62M | 14.57M | 18.53M | 16.73M | 15.17M | 13.52M | 12.09M | 11.27M | 11.54M | 12.53M | 10.09M | 9.70M | 11.80M | 3.90M |
Research & Development | 16.25M | 15.86M | 18.10M | 14.84M | 16.57M | 15.49M | 10.83M | 13.78M | 13.85M | 14.69M | 16.54M | 14.69M | 12.17M | 11.53M | 9.93M | 8.06M | 8.95M | 7.33M | 6.63M | 4.96M | 4.79M | 5.23M | 5.35M | 6.28M | 6.15M | 6.20M | 5.60M | 2.40M |
Other Operating Expenses | 2.65M | -1.45M | -39.00K | N/A | -109.00K | -212.00K | -120.00K | -60.00K | -60.00K | -99.00K | -90.00K | -46.00K | 118.00K | 128.00K | -295.00K | 318.00K | -604.00K | -1.67M | N/A | N/A | N/A | N/A | 1.25M | N/A | 4.01M | 4.30M | 2.80M | 5.40M |
Operating Income | 7.12M | 11.33M | -23.54M | -19.03M | -15.21M | -6.60M | -20.74M | -54.32M | -55.51M | -52.55M | 53.80M | 101.23M | 50.87M | 44.41M | 21.11M | 3.61M | 20.18M | 28.12M | 14.45M | 3.41M | 5.87M | -3.98M | 434.00K | 1.86M | -1.80M | 600.00K | 10.00M | 10.50M |
Other Expenses / Income | -13.58M | 1.24M | 453.00K | 3.39M | 1.45M | 1.24M | 951.00K | 215.00K | 177.00K | 2.72M | -256.00K | -134.00K | 997.00K | 214.00K | -206.00K | -298.00K | 233.00K | 118.00K | -204.00K | -44.00K | 35.00K | 50.00K | -770.00K | -226.00K | 41.00K | 51.00K | 300.00K | 100.00K |
Before Tax Income | -6.46M | 12.57M | -22.68M | -13.48M | -16.59M | 2.27M | -19.79M | -54.11M | -55.33M | -49.83M | 53.54M | 101.09M | 51.86M | 44.62M | 20.90M | 3.31M | 20.42M | 28.24M | 14.25M | 3.36M | 5.91M | -3.93M | -336.00K | 1.63M | -1.76M | 600.00K | 10.30M | 10.60M |
Income Tax Expenses | 114.00K | 363.00K | 173.00K | 578.00K | 2.65M | 2.42M | -580.00K | 2.68M | -9.36M | -17.19M | 16.63M | 31.54M | 16.74M | 14.91M | 6.82M | 1.55M | 6.27M | 8.64M | 4.48M | 812.00K | -47.00K | -1.40M | -857.00K | 292.00K | -572.00K | -200.00K | 3.60M | 4.00M |
Net Income | -6.58M | 12.21M | -22.86M | -14.06M | -19.24M | -146.00K | -19.21M | -56.79M | -45.97M | -32.64M | 36.91M | 69.56M | 35.12M | 29.71M | 14.08M | 1.76M | 14.15M | 19.60M | 9.77M | 2.51M | 5.95M | -2.53M | 1.12M | 1.34M | -1.19M | 800.00K | 6.70M | 6.60M |
Interest Expenses | 187.00K | 134.00K | 65.00K | N/A | 38.00K | 99.00K | 336.00K | 39.00K | 26.00K | 229.00K | 471.00K | 260.00K | 199.00K | 43.00K | 238.00K | 602.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 13.15M | 13.15M | 12.99M | 13.36M | 13.53M | 13.39M | 13.25M | 13.13M | 13.04M | 13.00M | 12.95M | 12.89M | 25.47M | 12.44M | 12.06M | 11.90M | 11.82M | 11.59M | 11.37M | 11.21M | 11.15M | 11.10M | 11.07M | 10.98M | 10.86M | 10.77M | 10.14M | 7.95M |
Diluted Shares Outstanding | 13.15M | 13.22M | 12.99M | 13.36M | 13.53M | 13.39M | 13.25M | 13.13M | 13.04M | 13.00M | 13.00M | 12.94M | 25.67M | 12.57M | 12.39M | 12.16M | 12.23M | 12.13M | 11.91M | 11.49M | 11.37M | 11.10M | 11.10M | 11.20M | 10.86M | 10.90M | 10.33M | 7.95M |
EBITDA | 8.49M | 26.25M | -3.06M | 7.30M | 7.14M | 11.41M | -5.04M | -36.30M | -35.39M | -30.06M | 71.57M | 113.46M | 61.65M | 51.71M | 26.32M | 9.10M | 24.75M | 31.82M | 18.34M | 7.56M | 10.83M | 286.00K | 5.29M | 6.30M | 2.21M | 4.89M | 12.82M | 12.00M |
EBITDA Margin | 6.26% | 21.08% | -3.43% | 7.69% | 8.13% | 11.91% | -6.66% | -49.24% | -57.03% | -35.42% | 30.21% | 37.74% | 32.16% | 29.89% | 20.48% | 9.80% | 18.40% | 23.04% | 17.69% | 10.38% | 17.05% | 0.56% | 8.13% | 9.90% | 4.13% | 11.63% | 19.49% | 29.27% |
EBIT | -6.28M | 12.70M | -22.62M | -13.48M | -16.55M | 2.37M | -19.46M | -54.07M | -55.31M | -49.60M | 54.01M | 101.35M | 52.06M | 44.66M | 21.14M | 3.91M | 20.42M | 28.24M | 14.25M | 3.32M | 5.91M | -3.93M | 262.00K | 1.63M | -1.76M | 600.00K | 10.30M | 10.60M |
EBIT Margin | -4.63% | 10.20% | -25.34% | -14.21% | -18.85% | 2.47% | -25.69% | -73.34% | -89.12% | -58.45% | 22.80% | 33.72% | 27.16% | 25.82% | 16.45% | 4.21% | 15.18% | 20.45% | 13.74% | 4.56% | 9.30% | -7.73% | 0.40% | 2.56% | -3.30% | 1.43% | 15.65% | 25.85% |
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 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 |