Financial Year End | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 229.92M | 370.24M | 317.86M | 224.12M | 150.13M | 376.31M | 323.51M | 262.57M | 199.64M |
Cost of Revenue | 18.57M | 80.55M | 73.37M | 57.71M | 47.23M | 287.10M | 254.86M | 217.91M | 162.93M |
Gross Profit | 211.35M | 289.69M | 244.50M | 166.42M | 102.90M | 89.20M | 68.65M | 44.66M | 36.71M |
Operating Expenses | 204.50M | 266.98M | 223.21M | 159.29M | 96.54M | 82.81M | 52.42M | 37.28M | 30.29M |
Selling, General & Admin | 176.39M | 217.68M | 193.79M | 134.87M | 78.32M | 62.86M | 40.59M | 27.19M | 20.39M |
Research & Development | N/A | 12.54M | 8.99M | 6.28M | 3.98M | 2.98M | 1.70M | 1.54M | 1.22M |
Other Operating Expenses | 28.11M | 36.76M | 29.42M | 24.42M | 18.22M | 19.95M | -3.87M | 218.00K | 59.00K |
Operating Income | 6.85M | 22.71M | 20.29M | 9.72M | 3.74M | 6.39M | 12.36M | 7.60M | 3.96M |
Other Expenses / Income | -25.87M | -26.56M | -15.77M | -7.20M | -11.55M | -6.00M | -16.98M | -6.52M | -5.81M |
Before Tax Income | -19.01M | -3.85M | -18.21M | -7.22M | -3.77M | 386.00K | -4.62M | 1.08M | -1.85M |
Income Tax Expenses | -5.67M | -1.20M | 5.01M | 623.00K | -2.79M | -177.00K | 337.00K | 177.00K | 243.00K |
Net Income | 113.34M | -811.00K | -23.22M | -7.84M | -979.00K | 563.00K | -6.90M | 902.00K | -2.09M |
Interest Expenses | 29.26M | 25.13M | 14.78M | 9.80M | 8.93M | 6.00M | 8.50M | 6.94M | 5.90M |
Basic Shares Outstanding | 35.33M | 23.14M | 22.25M | 20.99M | 14.83M | 10.49M | 26.87M | 7.80M | 7.80M |
Diluted Shares Outstanding | 33.88M | 33.25M | 22.25M | 31.71M | 14.83M | 10.49M | 26.87M | 7.80M | 7.80M |
EBITDA | 33.23M | 57.73M | 30.91M | 30.20M | 23.37M | 22.95M | 15.71M | 18.10M | 13.95M |
EBITDA Margin | 14.45% | 15.59% | 9.72% | 13.48% | 15.57% | 6.10% | 4.86% | 6.89% | 6.99% |
EBIT | 136.94M | 23.11M | -3.44M | 2.58M | 5.15M | 6.39M | 1.94M | 8.02M | 4.05M |
EBIT Margin | 59.56% | 6.24% | -1.08% | 1.15% | 3.43% | 1.70% | 0.60% | 3.05% | 2.03% |
Financial Year End | 2024-09-30 | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 |