Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 |
---|---|---|---|---|---|---|
Revenue | 24.02M | 29.67M | 32.76M | 33.39M | 42.72M | 54.59M |
Cost of Revenue | 7.73M | 8.32M | 9.08M | 8.82M | 10.93M | 13.04M |
Gross Profit | 16.29M | 21.34M | 23.68M | 24.57M | 31.78M | 41.55M |
Operating Expenses | 9.95M | 11.51M | 12.80M | 13.25M | 15.76M | 17.08M |
Selling, General & Admin | 9.24M | 11.30M | 12.57M | 13.01M | 15.54M | 16.85M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A |
Other Operating Expenses | 4.47M | 207.00K | 232.00K | 239.00K | 225.00K | 145.00K |
Operating Income | 6.33M | 9.84M | 10.88M | 11.32M | 16.02M | 24.48M |
Other Expenses / Income | 266.00K | -1.89M | 2.00K | -358.00K | -746.00K | 145.00K |
Before Tax Income | 6.60M | 7.95M | 10.88M | 10.96M | 15.28M | 23.39M |
Income Tax Expenses | 1.83M | 1.76M | 2.98M | 3.12M | 4.24M | 2.78M |
Net Income | 4.77M | 6.19M | 7.90M | 7.84M | 11.03M | 20.61M |
Interest Expenses | 2.26M | 2.12M | N/A | 447.00K | 1.08M | 1.23M |
Basic Shares Outstanding | 7.58M | 7.48M | 7.37M | 7.35M | 7.76M | 7.81M |
Diluted Shares Outstanding | 7.60M | 7.56M | 7.41M | 7.38M | 7.77M | 7.89M |
EBITDA | 9.09M | 10.28M | 11.11M | 11.65M | 16.58M | 24.85M |
EBITDA Margin | 37.83% | 34.63% | 33.92% | 34.88% | 38.82% | 45.52% |
EBIT | 8.86M | 10.07M | 10.88M | 11.41M | 16.36M | 24.62M |
EBIT Margin | 36.87% | 33.94% | 33.21% | 34.17% | 38.30% | 45.10% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 |