| Financial Year End | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186.37M | 149.97M | 143.21M | 133.90M | 129.33M | 120.01M | 105.95M | 94.68M | 92.26M | 62.94M | 62.57M | 66.14M | 54.70M | 52.64M |
| Cost of Revenue | 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 |
| Gross Profit | 186.37M | 149.97M | 143.21M | 133.90M | 129.33M | 120.01M | 105.95M | 94.68M | 92.26M | 62.94M | 62.57M | 66.14M | 54.70M | 52.64M |
| Operating Expenses | 186.37M | -87.70M | -124.11M | -105.09M | -65.01M | -68.97M | -80.66M | -72.28M | -76.28M | -42.65M | -44.29M | -50.48M | 22.22M | 13.55M |
| Selling, General & Admin | 66.61M | 76.40M | 79.11M | 70.91M | 66.27M | 60.66M | 58.88M | 55.48M | 54.35M | 38.53M | 33.67M | 26.78M | 28.07M | 30.94M |
| Research & Development | 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 | 119.76M | -164.10M | -203.22M | -176.00M | -131.29M | -129.63M | -139.54M | -127.76M | -130.63M | -81.18M | -77.96M | -77.26M | -5.84M | -17.39M |
| Operating Income | 67.33M | 62.27M | 19.10M | 28.81M | 64.32M | 51.04M | 25.28M | 22.40M | 15.97M | 20.29M | 18.28M | 15.66M | -7.47M | 15.08M |
| Other Expenses / Income | -4.01M | -3.76M | 13.49M | -3.80M | -4.77M | -5.46M | -13.42M | -7.09M | -11.93M | -6.28M | -7.65M | 1.50M | -20.53M | -10.54M |
| Before Tax Income | 63.32M | 45.38M | 19.10M | 28.81M | 33.94M | 34.97M | 17.04M | 16.36M | 10.58M | 14.86M | 11.03M | 3.88M | -28.00M | -10.54M |
| Income Tax Expenses | 13.28M | 9.72M | 3.42M | 6.02M | 6.79M | 26.74M | 5.19M | 4.90M | 2.56M | 4.51M | 1.98M | -647.00K | -13.26M | -17.58M |
| Net Income | 49.64M | 35.65M | 15.68M | 22.78M | 27.15M | 8.23M | 11.85M | 11.46M | 8.03M | 10.34M | 9.05M | 4.53M | -14.74M | 7.04M |
| Interest Expenses | 29.71M | 5.34M | 15.41M | 32.15M | 30.38M | 16.07M | 8.24M | 6.04M | 5.39M | 5.43M | 7.25M | 11.78M | 20.53M | 25.62M |
| Basic Shares Outstanding | 16.69M | 15.52M | 16.08M | 16.73M | 17.69M | 18.03M | 17.38M | 17.42M | 19.04M | 18.63M | 19.92M | 21.16M | 21.16M | 21.16M |
| Diluted Shares Outstanding | 15.78M | 15.81M | 16.50M | 17.29M | 18.39M | 18.73M | 17.96M | 17.61M | 19.12M | 18.72M | 19.94M | 21.16M | 21.16M | 21.16M |
| EBITDA | -628.00K | 57.18M | N/A | 33.59M | 36.29M | N/A | 23.68M | 23.30M | 12.10M | 16.12M | 13.19M | N/A | N/A | N/A |
| EBITDA Margin | -0.34% | 38.12% | 0.00% | 25.08% | 28.06% | 0.00% | 22.35% | 24.61% | 13.12% | 25.61% | 21.08% | 0.00% | 0.00% | 0.00% |
| EBIT | 92.63M | 50.72M | 34.51M | 60.96M | 64.32M | 51.04M | 25.28M | 22.40M | 15.97M | 20.29M | 18.28M | 15.66M | -7.47M | 15.08M |
| EBIT Margin | 49.70% | 33.82% | 24.10% | 45.52% | 49.73% | 42.53% | 23.86% | 23.66% | 17.31% | 32.23% | 29.22% | 23.67% | -13.66% | 28.65% |
| Financial Year End | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 |