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 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.71B | 1.82B | 1.35B | 1.29B | 1.20B | 1.18B | 1.07B | 930.91M | 842.06M | 819.35M | 741.53M | 703.13M | 616.75M | 721.42M |
Cost of Revenue | 1.57B | 1.67B | 1.24B | 1.17B | 1.12B | 1.09B | 985.86M | 855.32M | 777.52M | 746.93M | 680.53M | 645.97M | 579.82M | 688.16M |
Gross Profit | 140.26M | 156.14M | 104.60M | 118.03M | 83.84M | 88.41M | 86.20M | 75.59M | 64.54M | 72.42M | 61.00M | 57.16M | 36.93M | 33.26M |
Operating Expenses | 90.98M | 68.44M | 52.05M | 52.33M | 43.92M | 46.35M | 43.85M | 32.54M | 34.82M | 36.07M | 30.66M | 30.01M | 25.74M | 27.44M |
Selling, General & Admin | 66.63M | 68.65M | 53.44M | 52.70M | 43.92M | 46.65M | 43.85M | 36.54M | 34.82M | 36.07M | 36.35M | 30.01M | 25.74M | 27.44M |
Research & Development | 18.30M | 24.40M | 23.70M | 21.00M | 17.00M | 15.00M | 11.00M | 10.00M | 9.00M | 9.00M | 8.00M | 8.00M | N/A | N/A |
Other Operating Expenses | N/A | 3.12M | -1.38M | -372.00K | -6.84M | -307.00K | 2.43M | 1.20M | -1.75M | -1.58M | 273.00K | -39.00K | 140.00K | -854.00K |
Operating Income | 49.28M | 87.73M | 23.14M | 31.68M | 16.97M | 38.05M | 42.35M | 43.06M | 29.72M | 36.35M | 29.93M | 26.73M | 7.77M | 4.81M |
Other Expenses / Income | -24.08M | -12.98M | -8.82M | 4.35M | -6.84M | -3.58M | 2.74M | 1.48M | -1.75M | -1.58M | 312.00K | -368.00K | 301.00K | -699.00K |
Before Tax Income | 25.20M | 74.74M | 43.73M | 70.05M | 25.16M | 38.48M | 44.77M | 44.26M | 27.98M | 34.77M | 30.24M | 26.78M | 8.07M | 4.11M |
Income Tax Expenses | 4.69M | 18.91M | 12.48M | 13.26M | 6.96M | 6.93M | 28.02M | 10.08M | 5.69M | 8.57M | 5.63M | 5.26M | -15.83M | -292.00K |
Net Income | 20.51M | 55.83M | 31.25M | 56.79M | 18.20M | 31.56M | 16.75M | 34.18M | 22.29M | 26.20M | 24.61M | 21.52M | 23.90M | 4.40M |
Interest Expenses | 22.84M | 16.26M | 2.65M | 2.17M | 4.42M | 4.07M | 527.00K | 271.00K | 80.00K | 11.00K | 2.00K | 9.00K | 6.00K | 23.00K |
Basic Shares Outstanding | 25.08M | 24.90M | 25.11M | 25.09M | 25.24M | 25.86M | 26.75M | 27.41M | 28.92M | 29.16M | 29.14M | 28.80M | 28.80M | 28.80M |
Diluted Shares Outstanding | 25.28M | 25.08M | 25.22M | 25.28M | 25.43M | 26.08M | 27.01M | 27.53M | 29.18M | 29.39M | 29.14M | 28.80M | 28.80M | 28.80M |
EBITDA | 90.34M | 124.91M | 82.43M | 100.98M | 72.69M | 72.83M | 70.41M | 68.45M | 49.59M | 58.56M | 44.73M | 44.23M | 24.86M | 20.27M |
EBITDA Margin | 5.27% | 6.85% | 6.11% | 7.82% | 6.05% | 6.16% | 6.57% | 7.35% | 5.89% | 7.15% | 6.03% | 6.29% | 4.03% | 2.81% |
EBIT | 48.04M | 91.01M | 46.39M | 72.22M | 29.58M | 42.55M | 45.30M | 44.53M | 28.06M | 34.78M | 30.24M | 26.79M | 8.08M | 4.13M |
EBIT Margin | 2.80% | 4.99% | 3.44% | 5.59% | 2.46% | 3.60% | 4.23% | 4.78% | 3.33% | 4.25% | 4.08% | 3.81% | 1.31% | 0.57% |
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 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 |