Financial Year End | 2024-06-29 | 2023-07-01 | 2022-07-02 | 2021-07-03 | 2020-06-27 | 2019-06-29 | 2018-06-30 | 2017-07-01 | 2016-07-02 | 2015-06-27 | 2014-06-28 | 2013-06-29 | 2012-06-30 | 2011-07-02 | 2010-07-03 | 2009-06-27 | 2008-06-28 | 2007-06-30 | 2006-07-01 | 2005-07-02 | 2004-07-03 | 2003-06-28 | 2002-06-29 | 2001-06-30 | 2000-07-01 | 1999-07-03 | 1998-06-27 | 1997-06-28 | 1996-06-29 | 1995-07-01 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 566.94M | 588.13M | 531.82M | 518.70M | 449.48M | 464.04M | 446.32M | 467.80M | 484.96M | 434.00M | 305.39M | 361.03M | 346.48M | 253.85M | 199.62M | 184.92M | 204.12M | 201.71M | 187.70M | 202.88M | 148.90M | 130.89M | 175.59M | 165.87M | 164.35M | 178.30M | 170.10M | 184.90M | 201.00M | 207.50M |
Cost of Revenue | 527.06M | 540.66M | 488.60M | 476.66M | 414.23M | 429.44M | 412.15M | 429.50M | 446.14M | 400.69M | 278.54M | 326.52M | 316.64M | 233.20M | 180.37M | 171.74M | 187.30M | 184.04M | 170.40M | 186.42M | 135.66M | 115.94M | 160.61M | 158.31M | 143.56M | 143.40M | 137.90M | 149.70M | 164.10M | 166.80M |
Gross Profit | 39.88M | 47.47M | 43.21M | 42.04M | 35.25M | 34.60M | 34.17M | 38.30M | 38.83M | 33.30M | 26.85M | 34.51M | 29.84M | 20.65M | 19.25M | 13.18M | 16.82M | 17.67M | 17.30M | 16.46M | 13.24M | 14.96M | 14.98M | 7.56M | 20.79M | 34.90M | 32.20M | 35.20M | 36.90M | 40.70M |
Operating Expenses | 33.55M | 31.15M | 34.42M | 32.51M | 28.42M | 40.56M | 33.05M | 28.76M | 28.41M | 26.65M | 17.55M | 16.39M | 15.48M | 13.71M | 11.86M | 10.63M | 9.99M | 10.86M | 11.44M | 11.02M | 11.45M | 12.35M | 13.76M | 17.04M | 24.25M | 29.80M | 31.00M | 32.30M | 34.10M | 30.80M |
Selling, General & Admin | 25.22M | 25.71M | 24.60M | 22.72M | 21.03M | 21.56M | 22.33M | 22.36M | 22.01M | 20.09M | 11.96M | 11.73M | 11.04M | 9.93M | 9.08M | 8.37M | 8.26M | 9.16M | 8.68M | 9.20M | 8.87M | 9.43M | 11.21M | 14.32M | 15.07M | 18.00M | 16.80M | 18.20M | 18.10M | 15.80M |
Research & Development | 8.33M | 9.73M | 9.82M | 9.79M | 7.39M | 6.55M | 6.19M | 6.39M | 6.40M | 5.78M | 5.59M | 5.16M | 4.44M | 3.78M | 2.78M | 2.27M | 2.68M | 3.16M | 2.76M | 2.88M | 2.58M | 2.91M | 2.55M | 2.72M | 2.85M | 4.90M | 4.60M | 5.20M | 6.00M | 6.10M |
Other Operating Expenses | N/A | N/A | N/A | -145.00K | N/A | 12.45M | 4.54M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -951.00K | -1.47M | N/A | -1.06M | N/A | N/A | N/A | N/A | 6.33M | 6.90M | 9.60M | 8.90M | 10.00M | 8.90M |
Operating Income | 6.76M | 12.02M | 8.79M | 9.53M | 6.83M | 6.49M | 5.65M | 9.54M | 10.42M | 7.43M | 9.30M | 17.63M | 14.35M | 6.94M | 7.39M | 1.78M | 6.83M | 6.81M | 5.86M | 5.45M | 1.79M | 2.61M | 1.22M | -9.48M | -3.46M | 5.10M | 1.20M | 2.90M | 2.80M | 9.90M |
Other Expenses / Income | -11.95M | -10.02M | -5.10M | -3.61M | -2.51M | -2.78M | -2.56M | -2.29M | -2.27M | -1.35M | -81.00K | 229.00K | -510.00K | -457.00K | -102.00K | -590.00K | -989.00K | -1.37M | -1.11M | -1.14M | -1.07M | 11.40M | -21.17M | -1.25M | -1.71M | -400.00K | -1.90M | -1.40M | -3.40M | -3.30M |
Before Tax Income | -5.19M | 6.30M | 3.69M | 5.91M | 4.32M | -8.74M | 3.09M | 7.26M | 8.15M | 5.30M | 9.22M | 17.86M | 13.84M | 6.48M | 7.29M | 1.19M | 5.84M | 5.44M | 4.75M | 4.30M | 721.00K | 14.01M | -19.95M | -10.73M | -5.17M | 4.70M | -700.00K | 1.50M | -600.00K | 6.60M |
Income Tax Expenses | -2.40M | 1.14M | 314.00K | 1.57M | 439.00K | 758.00K | 117.00K | 1.64M | 1.62M | 996.00K | 1.61M | 5.27M | 2.21M | 746.00K | -1.40M | 130.00K | 261.00K | 206.00K | -5.00M | -75.00K | 611.00K | 600.00K | 5.42M | 643.00K | 164.00K | 1.70M | 200.00K | 900.00K | 1.20M | 2.20M |
Net Income | -2.79M | 5.16M | 3.38M | 4.34M | 4.76M | -7.98M | -1.32M | 5.62M | 6.53M | 4.30M | 7.61M | 12.58M | 11.63M | 5.74M | 8.69M | 1.06M | 5.58M | 5.23M | 9.75M | 4.38M | 110.00K | 13.41M | -25.36M | -11.37M | -5.33M | 3.00M | -900.00K | 400.00K | -1.80M | 4.40M |
Interest Expenses | 11.95M | 10.02M | 5.10M | 3.61M | 2.51M | 2.78M | 2.56M | 2.29M | 2.27M | 1.35M | 81.00K | 271.00K | 510.00K | 457.00K | 102.00K | 590.00K | 989.00K | N/A | 1.11M | 70.00K | 1.07M | N/A | 21.17M | 1.25M | 1.71M | 400.00K | 1.70M | 600.00K | 3.40M | 3.00M |
Basic Shares Outstanding | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.92M | 11.26M | 11.29M | 11.36M | 11.23M | 10.45M | 10.34M | 10.12M | 10.06M | 10.00M | 9.90M | 9.71M | 9.68M | 9.67M | 9.67M | 9.67M | 9.67M | 9.64M | 9.38M | 10.00M | 9.53M | 8.52M | 9.85M |
Diluted Shares Outstanding | 10.76M | 10.94M | 11.06M | 11.05M | 10.82M | 10.76M | 10.76M | 11.01M | 11.28M | 11.33M | 11.36M | 11.25M | 10.84M | 10.41M | 10.19M | 10.07M | 10.27M | 10.34M | 10.07M | 9.95M | 11.00M | 9.67M | 9.67M | 9.67M | 9.64M | 9.68M | 10.00M | 9.53M | 10.00M | 10.34M |
EBITDA | 17.89M | 21.56M | 16.36M | 16.38M | 12.42M | 1.34M | 13.42M | 16.78M | 16.58M | 13.34M | 13.13M | 20.59M | 16.68M | 9.15M | 9.18M | 3.38M | 7.65M | 8.62M | 7.75M | 6.74M | 1.79M | 2.61M | 1.22M | -3.60M | 2.87M | 12.00M | 10.80M | 11.80M | 12.80M | 18.80M |
EBITDA Margin | 3.16% | 3.67% | 3.08% | 3.16% | 2.76% | 0.29% | 3.01% | 3.59% | 3.42% | 3.07% | 4.30% | 5.70% | 4.82% | 3.60% | 4.60% | 1.83% | 3.75% | 4.28% | 4.13% | 3.32% | 1.20% | 2.00% | 0.70% | -2.17% | 1.75% | 6.73% | 6.35% | 6.38% | 6.37% | 9.06% |
EBIT | 6.76M | 16.32M | 8.79M | 9.53M | 7.71M | -4.44M | 1.35M | 9.54M | 10.42M | 6.65M | 9.30M | 18.13M | 14.35M | 6.94M | 7.39M | 1.78M | 6.83M | 5.44M | 5.86M | 4.37M | 1.79M | 14.01M | 1.22M | -9.48M | -3.46M | 5.10M | 1.00M | 1.90M | 2.80M | 9.60M |
EBIT Margin | 1.19% | 2.78% | 1.65% | 1.84% | 1.71% | -0.96% | 0.30% | 2.04% | 2.15% | 1.53% | 3.05% | 5.02% | 4.14% | 2.73% | 3.70% | 0.96% | 3.35% | 2.69% | 3.12% | 2.15% | 1.20% | 10.70% | 0.70% | -5.72% | -2.11% | 2.86% | 0.59% | 1.03% | 1.39% | 4.63% |
Financial Year End | 2024-06-29 | 2023-07-01 | 2022-07-02 | 2021-07-03 | 2020-06-27 | 2019-06-29 | 2018-06-30 | 2017-07-01 | 2016-07-02 | 2015-06-27 | 2014-06-28 | 2013-06-29 | 2012-06-30 | 2011-07-02 | 2010-07-03 | 2009-06-27 | 2008-06-28 | 2007-06-30 | 2006-07-01 | 2005-07-02 | 2004-07-03 | 2003-06-28 | 2002-06-29 | 2001-06-30 | 2000-07-01 | 1999-07-03 | 1998-06-27 | 1997-06-28 | 1996-06-29 | 1995-07-01 |