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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 24.02M | 29.67M | 32.76M | 33.39M | 42.72M | 54.59M | 52.95M | 51.41M | 44.74M | 34.53M | 24.31M | 7.07M | 7.64M | 7.72M | 5.81M | 10.28M | 16.07M | 16.93M | 12.00M | 9.55M | 4.79M | 2.27M | 1.67M |
Cost of Revenue | 7.73M | 8.32M | 9.08M | 8.82M | 10.93M | 13.04M | 12.86M | 20.69M | 17.03M | 13.32M | 10.61M | 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 | 16.29M | 21.34M | 23.68M | 24.57M | 31.78M | 41.55M | 40.09M | 30.72M | 27.70M | 21.20M | 13.70M | 7.07M | 7.64M | 7.72M | 5.81M | 10.28M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 9.95M | 11.51M | 12.80M | 13.25M | 15.76M | 17.08M | 15.75M | 6.93M | 7.89M | 7.06M | 4.77M | 5.29M | 5.50M | 6.10M | 6.00M | 7.54M | 8.94M | 8.98M | 5.82M | N/A | N/A | 1.77M | 1.23M |
Selling, General & Admin | 9.24M | 11.30M | 12.57M | 13.01M | 15.54M | 16.85M | 15.38M | 5.81M | 5.22M | 4.37M | 3.12M | 5.20M | 5.39M | 5.97M | 5.88M | 7.01M | 1.89M | 1.66M | 939.00K | 871.80K | 641.72K | 409.33K | N/A |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | 4.47M | 207.00K | 232.00K | 239.00K | 225.00K | 145.00K | 366.00K | 1.13M | 2.67M | 2.69M | 1.66M | 95.00K | 102.00K | 128.00K | 120.00K | 527.00K | 7.05M | 7.33M | 4.88M | N/A | N/A | 1.36M | 1.23M |
Operating Income | 6.33M | 9.84M | 10.88M | 11.32M | 16.02M | 24.48M | 24.35M | 23.79M | 19.81M | 14.15M | 8.93M | 1.78M | 2.15M | 1.62M | -190.00K | 2.74M | 7.13M | 7.95M | 6.17M | 4.77M | 1.78M | 500.17K | 448.29K |
Other Expenses / Income | 266.00K | -1.89M | 2.00K | -358.00K | -746.00K | 145.00K | -1.10M | -1.23M | -1.01M | -1.08M | -777.00K | -50.00K | -64.00K | -39.00K | -49.00K | 19.00K | -214.00K | -620.00K | -941.00K | -177.43K | N/A | -177.20K | -248.75K |
Before Tax Income | 6.60M | 7.95M | 10.88M | 10.96M | 15.28M | 23.39M | 23.25M | 22.56M | 18.80M | 13.06M | 8.15M | 1.73M | 2.08M | 1.58M | -239.00K | 2.75M | 6.92M | 7.33M | 5.23M | 4.60M | 1.78M | 322.97K | 199.54K |
Income Tax Expenses | 1.83M | 1.76M | 2.98M | 3.12M | 4.24M | 2.78M | 8.31M | 8.19M | 7.41M | 5.39M | 3.33M | 761.00K | 868.00K | 671.00K | -44.00K | 1.14M | 2.79M | 2.93M | 2.09M | 1.83M | 721.21K | 14.27K | 800.00 |
Net Income | 4.77M | 6.19M | 7.90M | 7.84M | 11.03M | 20.61M | 14.94M | 14.37M | 11.39M | 7.67M | 4.82M | 971.00K | 1.22M | 913.00K | -195.00K | 1.61M | 4.13M | 4.40M | 3.14M | 2.77M | 1.06M | 308.70K | 198.74K |
Interest Expenses | 2.26M | 2.12M | N/A | 447.00K | 1.08M | 1.23M | 1.11M | 1.23M | 1.01M | 1.08M | 668.00K | 51.00K | 65.00K | 35.00K | 87.00K | 388.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 7.58M | 7.48M | 7.37M | 7.35M | 7.76M | 7.81M | 7.69M | 7.60M | 8.83M | 8.78M | 8.72M | 8.61M | 8.59M | 8.55M | 8.51M | 8.47M | 8.45M | 8.41M | 8.29M | 8.23M | 8.27M | 6.79M | 4.19M |
Diluted Shares Outstanding | 7.60M | 7.56M | 7.41M | 7.38M | 7.77M | 7.89M | 7.79M | 7.72M | 8.94M | 8.85M | 8.72M | 8.63M | 8.62M | 8.58M | 8.51M | 8.62M | 8.89M | 9.02M | 8.82M | 8.59M | 8.27M | 6.79M | 4.79M |
EBITDA | 9.09M | 10.28M | 11.11M | 11.65M | 16.58M | 24.85M | 24.58M | 24.14M | 20.08M | 14.39M | 9.01M | 1.88M | 2.25M | 1.75M | -32.00K | 3.67M | 7.58M | 7.97M | 5.41M | 4.63M | 1.80M | 622.58K | 495.86K |
EBITDA Margin | 37.83% | 34.63% | 33.92% | 34.88% | 38.82% | 45.52% | 46.41% | 46.97% | 44.88% | 41.68% | 37.06% | 26.56% | 29.43% | 22.62% | -0.55% | 35.72% | 47.13% | 47.04% | 45.10% | 48.50% | 37.69% | 27.42% | 29.62% |
EBIT | 8.86M | 10.07M | 10.88M | 11.41M | 16.36M | 24.62M | 24.36M | 23.79M | 19.82M | 14.15M | 8.82M | 1.78M | 2.15M | 1.62M | -152.00K | 3.14M | 6.92M | 7.33M | 5.23M | 4.60M | 1.78M | 322.97K | 199.54K |
EBIT Margin | 36.87% | 33.94% | 33.21% | 34.17% | 38.30% | 45.10% | 46.00% | 46.28% | 44.29% | 40.97% | 36.28% | 25.21% | 28.10% | 20.96% | -2.61% | 30.59% | 43.05% | 43.30% | 43.61% | 48.15% | 37.25% | 14.23% | 11.92% |
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 |