Financial Year End | 2024-09-28 | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-10-01 | 2010-10-02 | 2009-10-03 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 2004-10-02 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-10-02 | 1998-10-03 | 1997-09-30 | 1996-09-30 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 529.20M | 649.19M | 826.83M | 590.60M | 472.62M | 455.71M | 453.22M | 388.87M | 418.55M | 447.50M | 408.98M | 363.90M | 363.30M | 336.91M | 211.59M | 230.24M | 353.86M | 297.81M | 329.51M | 345.54M | 332.63M | 212.12M | 251.03M | 299.80M | 315.29M | 270.99M | 266.15M | 262.32M | 266.77M | 260.34M |
Cost of Revenue | 479.57M | 583.79M | 629.52M | 469.05M | 416.83M | 425.65M | 382.41M | 329.09M | 333.36M | 389.17M | 360.20M | 324.66M | 340.85M | 305.17M | 193.59M | 219.39M | 267.11M | 241.75M | 258.64M | 287.08M | 251.29M | 190.84M | 226.95M | 278.51M | 283.28M | 235.34M | 252.79M | 243.47M | 244.41M | 238.44M |
Gross Profit | 49.63M | 65.40M | 197.31M | 121.55M | 55.79M | 30.06M | 70.81M | 59.78M | 85.19M | 58.33M | 48.77M | 39.23M | 22.46M | 31.74M | 17.99M | 10.85M | 86.75M | 56.06M | 70.87M | 58.46M | 81.34M | 21.29M | 24.08M | 21.29M | 32.00M | 35.65M | 13.35M | 18.85M | 22.36M | 21.91M |
Operating Expenses | 29.59M | 30.68M | 36.05M | 32.39M | 31.35M | 24.50M | 28.30M | 25.51M | 28.61M | 25.82M | 23.37M | 20.68M | 18.49M | 18.89M | 16.02M | 17.24M | 18.62M | 17.58M | 17.00M | 16.35M | 15.21M | 11.34M | 11.56M | 17.14M | 19.37M | 17.43M | 13.41M | 12.39M | 13.44M | 13.16M |
Selling, General & Admin | 29.59M | 30.68M | 36.05M | 32.39M | 31.35M | 24.50M | 28.30M | 25.51M | 28.61M | 25.82M | 23.37M | 20.68M | 18.91M | 19.61M | 16.02M | 17.24M | 18.62M | 17.58M | 17.00M | 16.35M | 15.21M | 11.34M | 11.56M | 17.14M | 19.37M | 17.43M | 13.41M | 12.39M | 13.44M | 13.16M |
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 | 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 | N/A | 3.42M | -88.00K | -114.00K | 1.25M | 1.77M | -274.00K | -53.00K | -183.00K | 1.11M | 1.91M | -333.00K | 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 |
Operating Income | 20.04M | 34.71M | 161.50M | 89.07M | 26.17M | 7.62M | 42.50M | 34.27M | 56.58M | 32.51M | 25.40M | 18.55M | 3.55M | 1.02M | 771.00K | -6.39M | 68.13M | 38.48M | 53.88M | 42.11M | 66.13M | 9.95M | -454.00K | -24.15M | 12.63M | 18.22M | -57.00K | 6.46M | 8.93M | 8.74M |
Other Expenses / Income | 5.25M | 7.04M | 465.00K | -3.06M | -269.00K | -168.00K | 127.00K | -105.00K | -2.83M | 455.00K | -194.00K | -554.00K | -821.00K | 488.00K | -1.55M | -497.00K | 42.00K | -181.00K | 32.00K | -3.35M | 1.02M | -10.06M | -10.93M | -13.96M | -9.20M | -2.54M | 565.00K | -2.47M | -827.00K | -2.48M |
Before Tax Income | 25.29M | 41.76M | 161.73M | 86.10M | 24.17M | 7.46M | 42.63M | 34.17M | 56.29M | 32.96M | 25.21M | 18.00M | 2.73M | 101.00K | 420.00K | -32.70M | 68.17M | 38.30M | 53.91M | 37.96M | 58.78M | -112.00K | -11.38M | -38.12M | 3.43M | 15.68M | 508.00K | 3.99M | 6.57M | 6.26M |
Income Tax Expenses | 5.98M | 9.34M | 36.72M | 19.49M | 5.16M | 1.86M | 6.36M | 11.62M | 19.05M | 11.25M | 8.57M | 6.26M | 917.00K | 488.00K | -38.00K | -11.76M | 24.46M | 14.01M | 19.53M | 13.71M | 22.07M | -6.83M | -16.00K | -14.36M | 1.31M | 5.69M | 180.00K | 1.45M | 2.33M | -77.00K |
Net Income | 19.30M | 32.41M | 125.01M | 66.61M | 19.01M | 5.60M | 36.27M | 22.55M | 37.24M | 21.71M | 16.64M | 11.73M | 1.81M | -387.00K | 473.00K | -22.09M | 43.75M | 24.16M | 33.04M | 25.05M | 36.72M | 6.72M | -25.72M | -23.75M | 2.12M | 9.99M | -80.00K | -341.00K | 4.24M | 6.34M |
Interest Expenses | 89.00K | 87.00K | 91.00K | 96.00K | 106.00K | 168.00K | 114.00K | 136.00K | 158.00K | 320.00K | 252.00K | 235.00K | 623.00K | 958.00K | 453.00K | 641.00K | 594.00K | N/A | N/A | 4.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 19.50M | 19.50M | 19.52M | 19.34M | 19.28M | 19.24M | 19.08M | 19.01M | 18.75M | 18.42M | 18.26M | 17.95M | 17.66M | 17.56M | 17.47M | 17.38M | 17.55M | 18.14M | 18.31M | 37.31M | 34.57M | 16.92M | 16.93M | 16.91M | 16.97M | 16.93M | 16.00M | 16.87M | 16.80M | 8.39M |
Diluted Shares Outstanding | 19.57M | 19.57M | 19.63M | 19.53M | 19.38M | 19.34M | 19.28M | 19.22M | 19.05M | 18.80M | 18.66M | 18.35M | 17.99M | 17.56M | 17.56M | 17.38M | 17.71M | 18.31M | 18.47M | 37.91M | 35.96M | 16.92M | 16.93M | 16.91M | 16.97M | 16.93M | 17.24M | 16.87M | 16.80M | 8.39M |
EBITDA | 40.79M | 55.15M | 176.30M | 100.72M | 38.53M | 21.18M | 55.56M | 45.95M | 67.99M | 45.22M | 35.73M | 28.07M | 13.11M | 10.63M | 8.24M | -24.68M | 76.04M | 44.69M | 58.98M | 47.35M | 63.97M | 9.95M | 34.65M | 17.15M | 326.49M | 27.13M | 8.68M | 14.68M | 16.90M | 16.54M |
EBITDA Margin | 7.71% | 8.49% | 21.32% | 17.05% | 8.15% | 4.65% | 12.26% | 11.82% | 16.24% | 10.10% | 8.74% | 7.71% | 3.61% | 3.16% | 3.90% | -10.72% | 21.49% | 15.01% | 17.90% | 13.70% | 19.23% | 4.69% | 13.80% | 5.72% | 103.55% | 10.01% | 3.26% | 5.60% | 6.34% | 6.35% |
EBIT | 25.38M | 41.84M | 161.82M | 86.20M | 24.28M | 7.62M | 42.74M | 34.30M | 56.45M | 33.28M | 25.46M | 18.23M | 3.35M | 1.06M | 888.00K | -33.20M | 68.80M | 38.17M | 52.57M | 42.99M | 58.78M | -112.00K | -25.74M | -38.12M | 3.43M | 15.68M | 100.00K | 1.11M | 6.57M | 6.26M |
EBIT Margin | 4.80% | 6.45% | 19.57% | 14.60% | 5.14% | 1.67% | 9.43% | 8.82% | 13.49% | 7.44% | 6.23% | 5.01% | 0.92% | 0.31% | 0.42% | -14.42% | 19.44% | 12.82% | 15.95% | 12.44% | 17.67% | -0.05% | -10.25% | -12.71% | 1.09% | 5.79% | 0.04% | 0.42% | 2.46% | 2.40% |
Financial Year End | 2024-09-28 | 2023-09-30 | 2022-10-01 | 2021-10-02 | 2020-10-03 | 2019-09-28 | 2018-09-29 | 2017-09-30 | 2016-10-01 | 2015-10-03 | 2014-09-27 | 2013-09-28 | 2012-09-29 | 2011-10-01 | 2010-10-02 | 2009-10-03 | 2008-09-27 | 2007-09-29 | 2006-09-30 | 2005-10-01 | 2004-10-02 | 2003-09-27 | 2002-09-28 | 2001-09-29 | 2000-09-30 | 1999-10-02 | 1998-10-03 | 1997-09-30 | 1996-09-30 | 1995-09-30 |