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 | 409.00M | 363.90M | 363.30M | 336.90M | 211.60M | 230.20M | 353.90M | 297.80M | 329.51M | 309.30M | 298.80M | 212.10M | 251.00M | 299.80M | 315.29M | 271.00M | 266.10M | 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 | 324.70M | 340.80M | 305.20M | 193.60M | 245.30M | 267.10M | 241.70M | 258.64M | 251.40M | 219.80M | 190.80M | 227.00M | 278.50M | 283.28M | 235.30M | 252.80M | 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 | 48.80M | 39.20M | 22.50M | 31.70M | 18.00M | -15.10M | 86.80M | 56.10M | 70.87M | 57.90M | 79.00M | 21.30M | 24.00M | 21.30M | 32.00M | 35.70M | 13.30M | 18.85M | 22.36M | 21.91M |
Operating Expenses | 29.65M | 30.68M | 36.05M | 32.39M | 31.35M | 24.50M | 28.30M | 25.51M | 28.72M | 24.47M | 25.20M | 20.60M | 19.40M | 30.90M | 17.50M | 17.30M | 18.60M | 17.60M | 17.00M | 16.20M | 21.20M | 11.40M | 23.70M | 45.00M | 19.37M | 17.50M | 13.40M | 12.39M | 13.44M | 13.16M |
Selling, General & Admin | 29.65M | 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 | 17.51M | 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 | N/A | 115.00K | -1.35M | 1.83M | -82.00K | 489.00K | 11.29M | -11.00K | 57.00K | -23.00K | 17.00K | N/A | -148.00K | 5.99M | 59.00K | 12.14M | 27.86M | N/A | 71.00K | -10.00K | N/A | N/A | N/A |
Operating Income | 19.98M | 34.71M | 161.50M | 89.07M | 26.17M | 7.62M | 42.50M | 34.27M | 56.47M | 33.86M | 23.50M | 18.60M | 3.10M | 800.00K | 500.00K | -32.30M | 68.10M | 38.50M | 53.88M | 41.70M | 57.80M | 9.90M | 300.00K | -23.70M | 12.63M | 18.20M | -100.00K | 6.46M | 8.93M | 8.74M |
Other Expenses / Income | 5.31M | 3.42M | 227.00K | -2.96M | -2.00M | -168.00K | -274.00K | -105.00K | -175.00K | -896.00K | 1.70M | -600.00K | -400.00K | -700.00K | -100.00K | -400.00K | 100.00K | -200.00K | 32.00K | -3.30M | -4.30M | -10.00M | -11.70M | -14.40M | -9.20M | -2.50M | 600.00K | -2.47M | -2.36M | -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 | 25.20M | 18.00M | 2.70M | 100.00K | 400.00K | -32.70M | 68.20M | 38.30M | 53.91M | 38.40M | 53.50M | -100.00K | -11.40M | -38.10M | 3.43M | 15.70M | 500.00K | 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 | 500.00K | N/A | -11.80M | 24.50M | 14.00M | 19.53M | 13.90M | 21.40M | -6.80M | N/A | -14.40M | 1.31M | 5.70M | 200.00K | 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 | 16.60M | 11.70M | 1.80M | -400.00K | 500.00K | -22.10M | 43.80M | 24.20M | 33.04M | 25.00M | 31.50M | 6.70M | -25.70M | -23.80M | 2.12M | 10.00M | -100.00K | -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 | 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 |
Basic Shares Outstanding | 19.50M | 19.50M | 19.52M | 19.34M | 19.28M | 19.24M | 19.08M | 19.01M | 19.05M | 18.80M | 18.70M | 18.40M | 18.00M | 17.60M | 17.60M | 17.40M | 17.70M | 18.30M | 18.31M | 19.00M | 17.90M | 17.30M | 16.90M | 16.90M | 16.97M | 17.00M | 16.90M | 16.87M | 16.83M | 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 | 18.70M | 18.40M | 18.00M | 17.60M | 17.60M | 17.40M | 17.70M | 18.30M | 18.47M | 19.00M | 17.90M | 17.30M | 16.90M | 16.90M | 16.97M | 17.00M | 16.90M | 16.87M | 16.83M | 8.39M |
EBITDA | 19.98M | 55.15M | 175.99M | 103.59M | 40.42M | 21.18M | 55.56M | 45.95M | 67.99M | 45.22M | 35.69M | 28.03M | 13.10M | 10.63M | 7.96M | -25.37M | 76.07M | 44.41M | 57.68M | 45.97M | 61.02M | 6.96M | -17.35M | -25.20M | 14.64M | 24.61M | 8.84M | 9.34M | 14.63M | 14.06M |
EBITDA Margin | 3.78% | 8.49% | 21.28% | 17.54% | 8.55% | 4.65% | 12.26% | 11.82% | 16.24% | 10.10% | 8.73% | 7.70% | 3.61% | 3.16% | 3.76% | -11.02% | 21.49% | 14.91% | 17.50% | 14.86% | 20.42% | 3.28% | -6.91% | -8.41% | 4.64% | 9.08% | 3.32% | 3.56% | 5.48% | 5.40% |
EBIT | 25.38M | 41.84M | 161.82M | 86.20M | 24.28M | 7.62M | 42.74M | 34.30M | 56.45M | 33.28M | 25.42M | 18.20M | 3.34M | 1.06M | 953.00K | -33.26M | 68.30M | 38.20M | 52.57M | 38.90M | 52.90M | -100.00K | -25.70M | -38.20M | 3.43M | 15.70M | 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% | 6.21% | 5.00% | 0.92% | 0.31% | 0.45% | -14.45% | 19.30% | 12.83% | 15.95% | 12.58% | 17.70% | -0.05% | -10.24% | -12.74% | 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 |