Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 152.44M | 165.11M | 148.88M | 129.84M | 151.67M | 165.28M | 134.98M | 83.07M | 43.39M | 39.81M | 46.50M | 52.41M | 37.19M | 11.92M | 10.39M | 15.23M | 19.69M | 20.07M | 20.35M | 17.98M | 18.61M | 20.32M | 31.04M | 39.80M | 39.60M | 36.70M | 29.30M | 23.20M | 16.70M | 14.20M |
Cost of Revenue | 99.57M | 103.43M | 96.34M | 85.13M | 99.65M | 106.35M | 90.00M | 59.45M | 30.23M | 26.42M | 32.32M | 38.24M | 27.41M | 7.11M | 4.37M | 5.04M | 5.64M | 7.26M | 8.34M | 8.52M | 9.07M | 9.08M | 9.66M | 9.92M | 10.50M | 7.20M | 21.20M | 16.60M | 12.50M | 10.90M |
Gross Profit | 52.87M | 61.68M | 52.54M | 44.70M | 52.02M | 58.93M | 44.98M | 23.63M | 13.15M | 13.39M | 14.19M | 14.17M | 9.78M | 4.81M | 6.02M | 10.20M | 14.05M | 12.81M | 12.01M | 9.46M | 9.54M | 11.24M | 21.38M | 29.88M | 29.10M | 29.50M | 8.10M | 6.60M | 4.20M | 3.30M |
Operating Expenses | 50.84M | 55.75M | 46.05M | 49.69M | 48.39M | 53.38M | 43.45M | 21.73M | 14.41M | 14.04M | 15.49M | 14.70M | 8.10M | 6.32M | 10.20M | 12.04M | 13.44M | 12.02M | 11.44M | 10.27M | 13.11M | 15.89M | 23.59M | 26.30M | 24.50M | 24.70M | 4.40M | 3.90M | 3.10M | 2.70M |
Selling, General & Admin | 47.58M | 51.91M | 41.65M | 44.40M | 42.46M | 47.41M | 39.50M | 19.86M | 13.96M | 13.71M | 15.17M | 14.31M | 8.84M | 6.32M | 10.20M | 12.04M | 13.44M | 12.02M | 11.44M | 10.27M | 13.11M | 15.89M | 23.59M | 25.70M | 24.10M | 24.50M | 4.20M | 3.80M | 2.90M | 2.50M |
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 | 3.26M | 3.84M | 4.40M | 5.29M | 5.93M | 617.00K | 3.95M | 1.87M | 448.00K | 326.00K | 320.00K | 394.00K | -739.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 597.00K | 400.00K | 200.00K | 200.00K | 100.00K | 200.00K | 200.00K |
Operating Income | 2.03M | 5.94M | 6.49M | -4.98M | 3.63M | 2.46M | -1.40M | 1.90M | -1.26M | -641.00K | -1.31M | -533.00K | 1.68M | -1.51M | -4.18M | -1.84M | 613.00K | 789.00K | 577.00K | -812.00K | -3.56M | -4.65M | -2.22M | 3.58M | 4.60M | 4.80M | 3.70M | 2.70M | 1.10M | 600.00K |
Other Expenses / Income | 136.00K | 14.25M | -6.43M | -8.77M | -21.02M | -2.48M | -6.99M | -723.00K | -3.40M | -460.00K | -251.00K | -478.00K | -1.13M | -45.00K | -50.00K | 37.00K | 301.00K | 213.00K | 94.00K | 34.00K | 58.00K | 108.00K | 531.00K | 645.00K | 400.00K | 400.00K | 300.00K | N/A | 200.00K | N/A |
Before Tax Income | 2.17M | 20.19M | 64.00K | -13.75M | -17.39M | -8.42M | -8.39M | 1.18M | -4.66M | -1.10M | -1.56M | -1.01M | N/A | -1.56M | N/A | N/A | N/A | N/A | N/A | N/A | -3.51M | -4.54M | -1.69M | 4.22M | 5.00M | 5.20M | 4.00M | 2.70M | 1.30M | N/A |
Income Tax Expenses | -7.25M | 588.00K | 58.00K | 597.00K | 370.00K | -859.00K | -6.02M | 3.00K | N/A | 24.00K | 8.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.33M | -620.00K | 1.69M | 2.00M | 2.10M | 1.60M | 1.10M | 200.00K | N/A |
Net Income | 9.42M | 19.60M | 6.00K | -14.35M | -17.76M | -7.56M | -2.37M | 1.17M | -4.66M | -1.35M | -1.89M | -1.01M | 358.00K | -1.56M | -4.23M | -1.81M | 914.00K | 1.00M | 671.00K | -1.40M | -3.51M | -3.21M | -1.07M | 2.53M | 3.00M | 3.10M | 2.40M | 1.60M | 1.10M | 700.00K |
Interest Expenses | 336.00K | 377.00K | 5.88M | 12.23M | 12.44M | 11.50M | 6.00M | 1.60M | 544.00K | 507.00K | 251.00K | 204.00K | 198.00K | 36.00K | 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 |
Basic Shares Outstanding | 114.02M | 114.14M | 60.59M | 15.21M | 11.84M | 10.24M | 9.63M | 9.31M | 4.08M | 2.44M | 2.20M | 2.17M | 1.84M | 1.39M | 723.20K | 516.30K | 515.00K | 514.80K | 514.20K | 513.10K | 512.10K | 511.60K | 508.70K | 508.70K | 508.70K | 508.07K | 511.06K | 492.59K | 500.07K | 538.46K |
Diluted Shares Outstanding | 114.72M | 114.89M | 61.95M | 15.21M | 11.84M | 10.24M | 9.63M | 9.89M | 4.08M | 2.44M | 2.20M | 2.17M | 1.86M | 1.39M | 723.20K | 516.30K | 536.80K | 533.80K | 535.50K | 513.10K | 512.10K | 511.60K | 508.70K | 511.70K | 512.20K | 531.64K | 511.06K | 492.59K | 500.07K | 538.46K |
EBITDA | 5.77M | 9.78M | 10.89M | 303.00K | 9.56M | 12.14M | 1.56M | 4.64M | -3.38M | -326.00K | -1.15M | -261.00K | 1.27M | -1.28M | -3.97M | -1.55M | 1.15M | 1.17M | 881.00K | -873.00K | -2.66M | -3.69M | -829.00K | 4.82M | 5.40M | 5.40M | 4.20M | 2.80M | 1.50M | 900.00K |
EBITDA Margin | 3.78% | 5.92% | 7.31% | 0.23% | 6.30% | 7.35% | 1.15% | 5.59% | -7.80% | -0.82% | -2.46% | -0.50% | 3.41% | -10.72% | -38.18% | -10.18% | 5.82% | 5.82% | 4.33% | -4.86% | -14.27% | -18.16% | -2.67% | 12.11% | 13.64% | 14.71% | 14.33% | 12.07% | 8.98% | 6.34% |
EBIT | 2.50M | 20.56M | 5.94M | -1.52M | -4.95M | 3.08M | -2.40M | 2.78M | -4.12M | -824.00K | -1.63M | -807.00K | 556.00K | -1.52M | -4.23M | -1.81M | 914.00K | 1.00M | 671.00K | -1.40M | -3.51M | -4.54M | -1.69M | 4.22M | 5.00M | 5.20M | 4.00M | 2.70M | 1.30M | 700.00K |
EBIT Margin | 1.64% | 12.45% | 3.99% | -1.17% | -3.27% | 1.86% | -1.77% | 3.34% | -9.49% | -2.07% | -3.51% | -1.54% | 1.50% | -12.75% | -40.68% | -11.85% | 4.64% | 4.99% | 3.30% | -7.77% | -18.84% | -22.36% | -5.43% | 10.61% | 12.63% | 14.17% | 13.65% | 11.64% | 7.78% | 4.93% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |