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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 589.96M | 490.46M | 337.66M | 380.53M | 490.21M | 435.33M | 395.21M | 406.36M | 487.63M | 455.41M | 482.75M | 579.56M | 542.90M | 381.54M | 438.63M | 637.01M | 559.84M | 434.40M | 324.99M | 233.49M | 178.13M | 225.94M | 251.71M | 229.53M | 208.99M | 246.94M | 235.76M | 226.40M | 201.93M |
Cost of Revenue | 480.20M | 384.13M | 297.93M | 335.90M | 424.71M | 387.65M | 365.50M | 358.78M | 393.97M | 408.11M | 409.12M | 458.72M | 449.12M | 327.71M | 416.15M | 492.35M | 408.75M | 325.57M | 288.67M | 197.79M | 145.03M | 175.58M | 196.79M | 186.57M | 164.35M | 191.85M | 180.50M | 181.17M | 167.20M |
Gross Profit | 109.76M | 106.33M | 39.73M | 44.63M | 65.50M | 47.68M | 29.71M | 47.58M | 93.66M | 47.30M | 73.63M | 120.84M | 93.78M | 53.83M | 22.48M | 144.66M | 151.08M | 108.83M | 36.32M | 35.71M | 33.09M | 50.37M | 54.92M | 42.95M | 44.64M | 55.09M | 55.26M | 45.23M | 34.74M |
Operating Expenses | 52.15M | 50.91M | 46.87M | 44.02M | 47.79M | 50.90M | 46.25M | 43.38M | 46.17M | 42.25M | 41.67M | 43.95M | 44.47M | 38.30M | 39.33M | 45.72M | 42.56M | 42.95M | 35.58M | 29.21M | 27.16M | 28.32M | 29.91M | 27.00M | 29.08M | 22.11M | 31.09M | 23.97M | 20.29M |
Selling, General & Admin | 48.03M | 47.09M | 43.47M | 40.31M | 44.20M | 47.11M | 42.39M | 39.68M | 42.57M | 38.69M | 38.16M | 40.66M | 41.22M | 35.47M | 36.21M | 42.28M | 39.44M | 40.30M | 32.96M | 26.70M | 24.41M | 24.63M | 26.20M | 23.24M | 25.20M | 18.17M | N/A | N/A | N/A |
Research & Development | 4.13M | 3.82M | 3.40M | 3.71M | 3.59M | 3.79M | 3.85M | 3.70M | 3.60M | 3.56M | 3.50M | 3.29M | 3.26M | 2.83M | 3.12M | 3.44M | 3.12M | 2.66M | 2.62M | 2.51M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.83M | 4.66M | -1.47M | -6.82M | -3.45M | 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 | 2.75M | 3.70M | 3.71M | 3.75M | 3.88M | 3.94M | 31.09M | 23.97M | 20.29M |
Operating Income | 57.61M | 55.42M | -8.60M | -6.17M | 17.72M | -3.22M | -16.54M | 4.20M | 47.49M | 5.05M | 31.96M | 76.89M | 49.31M | 15.53M | -16.84M | 98.94M | 108.53M | 65.88M | 736.00K | 6.50M | 5.94M | 22.04M | 25.01M | 15.96M | 15.55M | 32.99M | 24.16M | 21.26M | 14.45M |
Other Expenses / Income | 1.83M | 2.19M | -1.19M | -1.33M | -4.35M | -836.00K | -679.00K | -447.00K | -318.00K | 71.00K | 42.00K | 101.00K | 92.00K | 59.00K | -44.25M | -1.02M | -3.94M | -8.02M | -6.98M | -4.46M | -19.66M | -20.44M | -24.11M | -22.93M | -21.31M | -28.22M | -20.46M | -21.10M | -19.90M |
Before Tax Income | 51.90M | 57.61M | -9.78M | -7.50M | 13.37M | -4.05M | -17.22M | 3.75M | 47.18M | 5.12M | 32.00M | 77.00M | 49.40M | 15.59M | -61.09M | 97.91M | 104.59M | 57.85M | -6.25M | N/A | -13.72M | 1.60M | 894.00K | -6.98M | -5.75M | 4.77M | 3.71M | 160.00K | -5.46M |
Income Tax Expenses | 9.93M | 12.53M | -1.10M | -1.02M | 3.62M | 17.70M | -7.03M | -1.27M | 16.69M | 1.37M | 10.42M | 26.81M | 18.27M | 6.72M | -8.77M | 35.14M | 38.47M | 22.31M | -2.11M | N/A | 49.28M | 677.00K | 613.00K | -2.17M | -6.32M | 2.32M | -32.61M | 1.94M | 1.31M |
Net Income | 41.98M | 45.09M | -8.68M | -6.48M | 9.74M | -21.75M | -10.19M | 5.02M | 30.49M | 3.75M | 21.58M | 50.18M | 31.13M | 8.88M | -52.32M | 62.78M | 66.12M | 35.54M | -4.13M | 167.09M | -63.01M | 922.00K | 281.00K | -4.17M | 564.00K | 2.01M | 36.31M | -9.04M | -6.77M |
Interest Expenses | 7.59M | 2.48M | 1.19M | 1.33M | 986.00K | 918.00K | 865.00K | 555.00K | 412.00K | 68.00K | 72.00K | 87.00K | 156.00K | 150.00K | 647.00K | 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 | 12.57M | 12.35M | 12.50M | 12.47M | 12.45M | 12.42M | 12.40M | 12.36M | 12.33M | 12.29M | 12.22M | 12.15M | 12.07M | 12.05M | 12.00M | 11.90M | 10.90M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M |
Diluted Shares Outstanding | 12.78M | 12.51M | 12.50M | 12.47M | 12.48M | 12.42M | 12.40M | 12.37M | 12.34M | 12.32M | 12.27M | 12.22M | 12.15M | 12.16M | 12.00M | 12.03M | 11.23M | 10.27M | 10.00M | 10.00M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M | 10.40M |
EBITDA | 78.07M | 79.16M | 10.97M | 13.48M | 33.48M | 20.02M | 5.75M | 25.34M | 67.10M | 21.46M | 46.23M | 90.03M | 61.64M | 27.62M | -49.00M | 107.97M | 113.23M | 66.74M | 1.78M | 175.49M | -7.10M | 7.67M | 7.12M | -1.32M | 636.00K | 13.60M | 12.33M | 655.00K | 2.73M |
EBITDA Margin | 13.23% | 16.14% | 3.25% | 3.54% | 6.83% | 4.60% | 1.45% | 6.24% | 13.76% | 4.71% | 9.58% | 15.53% | 11.35% | 7.24% | -11.17% | 16.95% | 20.23% | 15.36% | 0.55% | 75.16% | -3.99% | 3.40% | 2.83% | -0.58% | 0.30% | 5.51% | 5.23% | 0.29% | 1.35% |
EBIT | 59.50M | 60.09M | -8.60M | -6.17M | 14.36M | -3.14M | -16.35M | 4.31M | 47.59M | 5.19M | 32.07M | 77.08M | 49.55M | 15.74M | -60.44M | 97.91M | 104.59M | 57.85M | -6.25M | 167.09M | -13.72M | 1.60M | 894.00K | -6.34M | -5.75M | 4.32M | 3.71M | -7.10M | -5.46M |
EBIT Margin | 10.08% | 12.25% | -2.55% | -1.62% | 2.93% | -0.72% | -4.14% | 1.06% | 9.76% | 1.14% | 6.64% | 13.30% | 9.13% | 4.13% | -13.78% | 15.37% | 18.68% | 13.32% | -1.92% | 71.56% | -7.70% | 0.71% | 0.36% | -2.76% | -2.75% | 1.75% | 1.57% | -3.13% | -2.70% |
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 |