Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 203.75M | 219.49M | 168.87M | 147.47M | 147.54M | 146.55M | 158.05M | 138.56M | 128.63M | 118.83M | 111.17M | 117.12M | 102.85M | 100.00M | 99.09M | 103.98M | 89.51M | 81.44M | 84.07M | 73.48M | 94.70M | 71.16M | 84.85M | 77.06M | 74.80M | 77.50M | 73.00M | 62.00M | 57.60M | 62.50M |
Cost of Revenue | 150.78M | 183.91M | 144.65M | 123.48M | 124.11M | 121.23M | 126.03M | 111.95M | 104.92M | 97.06M | 89.13M | 94.86M | 83.69M | 80.72M | 77.69M | 82.61M | 70.34M | 66.36M | 71.66M | 61.00M | 79.01M | 58.45M | 70.14M | 60.38M | 55.75M | 58.20M | 54.30M | 46.50M | 45.20M | 50.50M |
Gross Profit | 52.97M | 35.59M | 24.22M | 23.99M | 23.43M | 25.32M | 32.02M | 26.61M | 23.71M | 21.77M | 22.03M | 22.26M | 19.16M | 19.28M | 21.40M | 21.37M | 19.17M | 15.09M | 12.41M | 12.48M | 15.69M | 12.71M | 14.71M | 16.68M | 19.05M | 19.30M | 18.70M | 15.50M | 12.40M | 12.00M |
Operating Expenses | 34.69M | 30.22M | 26.83M | 25.31M | 25.77M | 23.21M | 22.93M | 20.07M | 18.01M | 16.54M | 16.07M | 16.98M | 16.44M | 16.13M | 15.58M | 14.29M | 13.56M | 11.73M | 11.29M | 12.70M | 13.49M | 13.48M | 11.80M | 12.16M | 14.40M | 13.90M | 14.40M | 13.00M | 11.40M | 12.70M |
Selling, General & Admin | 33.77M | 29.93M | 26.80M | 1.15M | 454.00K | 23.21M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14.29M | 13.56M | 11.73M | 12.18M | 12.70M | 13.49M | 13.48M | 11.80M | 12.16M | 12.43M | 12.30M | 13.10M | 11.50M | 9.80M | 10.90M |
Research & Development | 920.00K | 1.01M | 990.00K | 1.41M | 1.82M | 1.55M | 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 | 814.00K | 30.22M | 26.83M | 24.16M | 25.32M | 389.00K | 22.93M | 20.07M | 18.01M | 16.54M | 16.07M | 16.98M | 16.44M | 16.13M | 15.58M | N/A | N/A | N/A | -884.00K | N/A | N/A | N/A | N/A | N/A | 1.97M | 1.60M | 1.30M | 1.50M | 1.60M | 1.80M |
Operating Income | 18.28M | 3.63M | -2.61M | -1.32M | -2.35M | 2.11M | 9.09M | 6.54M | 5.70M | 5.23M | 5.96M | 5.28M | 2.71M | 3.16M | 5.83M | 7.08M | 5.61M | 3.36M | 1.12M | -215.00K | 2.20M | -764.00K | 2.90M | 4.53M | 4.65M | 5.40M | 4.30M | 2.50M | 1.00M | -700.00K |
Other Expenses / Income | -5.16M | 866.00K | 123.00K | -1.30M | -521.00K | 389.00K | 394.00K | 204.00K | 41.00K | 159.00K | 22.00K | -56.00K | -174.00K | -195.00K | -156.00K | -308.00K | -247.00K | -617.00K | -420.00K | -308.00K | 18.09M | -127.00K | -212.00K | -2.69M | 157.00K | 200.00K | N/A | -100.00K | 200.00K | 200.00K |
Before Tax Income | 13.12M | 4.50M | -2.48M | -2.62M | -2.87M | 2.13M | 9.48M | 6.75M | 5.74M | 5.38M | 5.99M | 5.22M | 2.54M | 2.96M | 5.67M | 6.78M | 5.37M | 2.74M | 697.00K | -523.00K | 20.28M | -891.00K | 2.69M | 1.84M | 4.81M | 5.60M | 4.30M | 2.40M | N/A | N/A |
Income Tax Expenses | -5.94M | 3.14M | 3.52M | 990.00K | 1.76M | 446.00K | 4.12M | 2.13M | 1.86M | 1.75M | 1.98M | 1.54M | 739.00K | 864.00K | 1.92M | 2.26M | 1.73M | 902.00K | 288.00K | -488.00K | 621.00K | -549.00K | 793.00K | 561.00K | 1.25M | 2.20M | 1.70M | 100.00K | N/A | N/A |
Net Income | 18.75M | 1.36M | -6.00M | -3.61M | -4.62M | 1.53M | 5.19M | 4.51M | 3.80M | 3.53M | 3.90M | 3.04M | 1.03M | 1.85M | 3.57M | 4.25M | 3.13M | 1.54M | 193.00K | -147.00K | 1.46M | -342.00K | 1.90M | 1.28M | 3.56M | 3.40M | 2.60M | 2.30M | 400.00K | -1.10M |
Interest Expenses | 1.80M | 1.73M | 632.00K | 389.00K | 493.00K | 367.00K | 299.00K | 292.00K | 306.00K | 325.00K | 373.00K | 362.00K | 445.00K | 199.00K | 157.00K | 280.00K | 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 | 2.88M | 2.82M | 2.79M | 2.76M | 2.75M | 2.74M | 2.72M | 2.71M | 2.67M | 2.63M | 2.61M | 2.59M | 2.58M | 2.58M | 2.56M | 2.56M | 2.53M | 2.49M | 2.49M | 2.49M | 2.49M | 2.48M | 2.47M | 2.47M | 2.46M | 2.43M | 2.39M | 2.37M | 2.37M | 2.37M |
Diluted Shares Outstanding | 2.94M | 2.90M | 2.79M | 2.76M | 2.75M | 2.79M | 2.78M | 2.73M | 2.69M | 2.66M | 2.63M | 2.60M | 2.58M | 2.58M | 2.58M | 2.56M | 2.56M | 2.50M | 2.49M | 2.50M | 2.50M | 2.48M | 2.48M | 2.49M | 2.48M | 2.46M | 2.42M | 2.37M | 2.37M | 2.37M |
EBITDA | 21.41M | 6.23M | -1.85M | -2.23M | -2.37M | 2.11M | 12.36M | 9.63M | 8.56M | 8.21M | 8.80M | 7.60M | 4.88M | 5.40M | 8.00M | 9.05M | 6.85M | 4.39M | 2.51M | 1.41M | 4.13M | 1.42M | 4.87M | 4.01M | 6.78M | 7.20M | 5.60M | 3.90M | 2.00M | 700.00K |
EBITDA Margin | 10.51% | 2.84% | -1.10% | -1.51% | -1.61% | 1.44% | 7.82% | 6.95% | 6.66% | 6.91% | 7.92% | 6.49% | 4.74% | 5.40% | 8.07% | 8.71% | 7.65% | 5.40% | 2.98% | 1.92% | 4.36% | 1.99% | 5.73% | 5.20% | 9.06% | 9.29% | 7.67% | 6.29% | 3.47% | 1.12% |
EBIT | 14.61M | 6.23M | -1.85M | -2.23M | -2.37M | 2.34M | 9.60M | 6.93M | 5.97M | 5.60M | 6.25M | 4.95M | 2.21M | 2.91M | 5.65M | 6.79M | 4.87M | 2.44M | 481.00K | -635.00K | 2.08M | -891.00K | 2.69M | 1.84M | 4.81M | 5.60M | 4.30M | 2.40M | 400.00K | -1.10M |
EBIT Margin | 7.17% | 2.84% | -1.10% | -1.51% | -1.61% | 1.60% | 6.08% | 5.00% | 4.64% | 4.71% | 5.62% | 4.22% | 2.15% | 2.91% | 5.70% | 6.53% | 5.44% | 3.00% | 0.57% | -0.86% | 2.20% | -1.25% | 3.17% | 2.39% | 6.43% | 7.23% | 5.89% | 3.87% | 0.69% | -1.76% |
Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |