Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 227.81M | 250.81M | 235.19M | 170.63M | 263.38M | 300.67M | 243.67M | 227.29M | 219.38M | 222.30M | 192.80M | 203.12M | 180.40M | 105.89M | 91.02M | 223.99M | 188.05M | 148.52M | 125.51M | 99.57M | 75.53M | 70.49M | 92.27M | 96.20M | 88.20M | 93.40M | 95.70M | 99.40M | 89.60M | 72.60M |
Cost of Revenue | 172.13M | 186.34M | 178.95M | 134.17M | 186.17M | 208.87M | 173.10M | 156.85M | 150.29M | 153.69M | 137.75M | 139.94M | 124.53M | 84.10M | 65.19M | 141.38M | 116.97M | 95.19M | 82.95M | 69.27M | 54.71M | 55.24M | 69.00M | 68.31M | 61.70M | 63.40M | 65.90M | 68.20M | 63.30M | 54.00M |
Gross Profit | 55.68M | 64.48M | 56.25M | 36.46M | 77.21M | 91.81M | 70.56M | 70.44M | 69.09M | 68.61M | 55.06M | 63.18M | 55.87M | 21.80M | 25.83M | 82.62M | 71.08M | 53.33M | 42.56M | 30.30M | 20.82M | 15.25M | 23.26M | 27.90M | 26.50M | 30.00M | 29.80M | 31.20M | 26.30M | 18.60M |
Operating Expenses | 49.55M | 51.73M | 46.00M | 41.42M | 54.67M | 58.01M | 49.66M | 50.82M | 45.29M | 46.62M | 41.41M | 41.16M | 38.49M | 29.84M | 30.87M | 46.81M | 40.12M | 30.70M | 26.06M | 21.40M | 18.75M | 19.66M | 24.04M | 26.06M | 23.70M | 23.90M | 23.10M | 24.00M | 21.90M | 21.10M |
Selling, General & Admin | 45.35M | 51.73M | 46.00M | 41.42M | 54.67M | 58.01M | 49.66M | 50.82M | 45.29M | 46.62M | 41.41M | 41.16M | 38.49M | 29.84M | 30.87M | 46.81M | 40.12M | 30.70M | 26.06M | 21.40M | 18.75M | 19.66M | 24.04M | 23.54M | 21.30M | 21.80M | 21.00M | 21.30M | 19.00M | 18.10M |
Research & Development | 4.20M | 3.40M | 3.20M | 3.50M | 4.40M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -504.00K | -1.09M | -310.00K | -1.11M | 28.00K | -1.73M | 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 | 2.52M | 2.40M | 2.10M | 2.10M | 2.70M | 2.90M | 3.00M |
Operating Income | 6.13M | 7.81M | 5.78M | -4.96M | 22.54M | 33.80M | 20.90M | 19.62M | 23.80M | 22.00M | 13.64M | 22.02M | 17.38M | -8.04M | -5.05M | 35.81M | 30.96M | 22.63M | 16.50M | 8.90M | 2.07M | -4.41M | -778.00K | 1.84M | 2.80M | 6.10M | 6.70M | 7.20M | 4.40M | -2.50M |
Other Expenses / Income | 626.00K | 4.07M | 4.34M | -5.84M | 784.00K | -1.39M | -187.00K | -731.00K | -251.00K | -636.00K | -1.20M | -157.00K | -1.76M | -818.00K | 1.23M | -1.64M | 1.81M | 486.00K | -419.00K | -1.33M | -653.00K | -3.26M | -42.00K | 3.77M | -700.00K | 5.10M | 8.10M | -2.80M | N/A | 100.00K |
Before Tax Income | 6.75M | 11.88M | 10.12M | -10.80M | 23.32M | 32.50M | 20.72M | 18.89M | 23.55M | 21.36M | 12.44M | 21.86M | 15.62M | -8.86M | -3.81M | 34.17M | 32.77M | 23.11M | 16.08M | 7.57M | 1.42M | -7.67M | -820.00K | 5.61M | 2.10M | 11.20M | 14.80M | 4.40M | N/A | N/A |
Income Tax Expenses | 2.37M | 3.65M | 3.36M | -4.56M | 5.83M | 11.01M | 5.60M | 5.59M | 7.34M | 6.22M | 4.25M | 6.23M | 4.50M | -3.12M | -1.49M | 11.65M | 11.88M | 7.63M | -361.00K | 1.30M | 958.00K | 589.00K | 777.00K | 571.00K | 300.00K | 1.90M | 1.00M | 100.00K | N/A | N/A |
Net Income | 4.39M | 8.23M | 6.76M | -6.25M | 17.50M | 21.49M | 15.12M | 13.29M | 16.21M | 15.14M | 8.19M | 15.64M | 11.12M | -5.74M | -2.32M | 22.52M | 20.89M | 15.48M | 16.44M | 6.27M | 462.00K | -8.26M | -1.60M | 5.04M | 1.80M | 9.30M | 13.80M | 4.30M | 200.00K | -5.80M |
Interest Expenses | 282.00K | 27.00K | 24.00K | 94.00K | 62.00K | 100.00K | 91.00K | 72.00K | 198.00K | 264.00K | 280.00K | 168.00K | 143.00K | 49.00K | 35.00K | N/A | N/A | N/A | N/A | 468.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 6.50M | 6.58M | 6.59M | 6.67M | 6.76M | 6.70M | 6.62M | 6.57M | 6.54M | 6.50M | 6.46M | 6.45M | 6.44M | 6.44M | 6.43M | 6.42M | 6.38M | 6.32M | 6.17M | 5.78M | 5.58M | 5.58M | 5.67M | 5.95M | 5.98M | 6.50M | 6.70M | 5.91M | 5.54M | 5.42M |
Diluted Shares Outstanding | 6.53M | 6.63M | 6.61M | 6.67M | 6.82M | 6.77M | 6.68M | 6.64M | 6.60M | 6.54M | 6.50M | 6.47M | 6.47M | 6.44M | 6.43M | 6.44M | 6.44M | 6.40M | 6.34M | 6.03M | 5.58M | 5.58M | 5.67M | 6.02M | 6.06M | 6.67M | 6.78M | 5.91M | 6.00M | 5.42M |
EBITDA | 10.22M | 11.73M | 9.97M | -5.94M | 23.03M | 32.26M | 24.42M | 22.82M | 26.97M | 24.93M | 16.11M | 26.16M | 20.06M | -5.01M | -482.00K | 37.19M | 34.87M | 24.62M | 17.41M | 9.26M | 2.85M | -5.75M | 1.38M | 8.12M | 4.50M | 13.30M | 16.90M | 7.10M | 3.10M | -2.80M |
EBITDA Margin | 4.49% | 4.68% | 4.24% | -3.48% | 8.74% | 10.73% | 10.02% | 10.04% | 12.29% | 11.22% | 8.36% | 12.88% | 11.12% | -4.73% | -0.53% | 16.60% | 18.54% | 16.58% | 13.87% | 9.30% | 3.77% | -8.15% | 1.49% | 8.45% | 5.10% | 14.24% | 17.66% | 7.14% | 3.46% | -3.86% |
EBIT | 7.04M | 11.90M | 10.14M | -10.71M | 23.39M | 32.60M | 20.81M | 18.96M | 23.75M | 21.62M | 12.72M | 22.03M | 15.76M | -8.81M | -3.78M | 34.17M | 32.77M | 23.11M | 16.08M | 8.04M | 1.42M | -7.67M | -820.00K | 5.61M | 2.10M | 11.20M | 14.80M | 4.40M | 200.00K | -5.80M |
EBIT Margin | 3.09% | 4.75% | 4.31% | -6.28% | 8.88% | 10.84% | 8.54% | 8.34% | 10.83% | 9.73% | 6.60% | 10.85% | 8.74% | -8.32% | -4.15% | 15.25% | 17.42% | 15.56% | 12.81% | 8.07% | 1.88% | -10.89% | -0.89% | 5.83% | 2.38% | 11.99% | 15.46% | 4.43% | 0.22% | -7.99% |
Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 |