Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 508.57M | 523.12M | 493.57M | 443.66M | 405.13M | 368.38M | 342.20M | 334.03M | 323.02M |
Cost of Revenue | 356.54M | 374.99M | 373.97M | 343.27M | 276.25M | 254.59M | 252.93M | N/A | N/A |
Gross Profit | 152.03M | 148.13M | 119.60M | 100.40M | 128.88M | 113.79M | 89.28M | N/A | N/A |
Operating Expenses | 112.60M | 107.65M | 466.08M | 420.13M | 385.62M | 361.34M | 363.30M | 335.07M | 309.51M |
Selling, General & Admin | 93.14M | 88.66M | 426.76M | 384.58M | 293.94M | 321.72M | 332.93M | 306.12M | 281.72M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 376.00M | 393.98M | 39.32M | 35.55M | 91.68M | 39.61M | 30.37M | 28.96M | 27.80M |
Operating Income | 39.43M | 40.48M | 29.80M | 23.33M | 19.51M | 6.80M | -17.78M | -2.33M | 13.51M |
Other Expenses / Income | 1.56M | -152.00K | -8.80M | -18.57M | -9.43M | -7.71M | 3.33M | -6.39M | -10.07M |
Before Tax Income | 40.99M | 40.33M | 21.00M | 4.76M | 10.09M | -904.00K | -20.87M | -8.72M | 3.43M |
Income Tax Expenses | 7.33M | 8.74M | -1.99M | 1.92M | 2.31M | 3.62M | -108.00K | 295.00K | 1.86M |
Net Income | 33.66M | 31.58M | 21.46M | 2.85M | 7.77M | -4.52M | -15.88M | -9.01M | 1.57M |
Interest Expenses | 514.00K | -152.00K | 8.54M | 8.83M | 9.43M | 7.25M | 1.96M | 5.28M | 3.67M |
Basic Shares Outstanding | 17.70M | 18.20M | 18.23M | 17.65M | 17.69M | 17.69M | 17.69M | 17.69M | 17.69M |
Diluted Shares Outstanding | 18.25M | 18.89M | 18.72M | 18.38M | 17.69M | 17.69M | 17.69M | 17.69M | 17.69M |
EBITDA | 60.96M | 59.46M | 61.41M | 51.53M | 43.98M | 28.39M | -9.82M | 10.39M | 19.76M |
EBITDA Margin | 11.99% | 11.37% | 12.44% | 11.61% | 10.86% | 7.71% | -2.87% | 3.11% | 6.12% |
EBIT | 41.50M | 40.17M | 28.01M | 13.60M | 19.51M | 6.35M | -14.03M | -3.44M | 7.10M |
EBIT Margin | 8.16% | 7.68% | 5.68% | 3.07% | 4.82% | 1.72% | -4.10% | -1.03% | 2.20% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |