Financial Year End | 2024-06-30 | 2024-06-29 | 2023-07-01 | 2023-06-30 | 2022-07-02 | 2021-07-03 | 2021-06-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 559.40M | 566.94M | 588.13M | 588.13M | 531.82M | 518.70M | 518.70M | 449.48M | 464.04M | 446.32M | 467.80M | 484.96M | 434.00M | 305.40M | 361.00M | 346.48M | 253.80M | 199.60M | 184.90M | 204.10M | 201.71M | 187.70M | 202.90M | 148.90M | 130.90M | 175.60M | 165.87M | 164.40M | 178.30M | 170.10M |
Cost of Revenue | 517.36M | 527.06M | 540.66M | 540.66M | 488.60M | 476.66M | 476.66M | 414.23M | 429.44M | 412.15M | 429.50M | 446.14M | 400.69M | 278.50M | 326.50M | 316.64M | 233.20M | 180.40M | 171.70M | 187.30M | 184.04M | 170.40M | 186.40M | 135.70M | 115.90M | 160.60M | 158.31M | 149.90M | 150.30M | 147.50M |
Gross Profit | 42.03M | 39.88M | 47.47M | 47.47M | 43.21M | 42.04M | 42.04M | 35.25M | 34.60M | 34.17M | 38.30M | 38.83M | 33.30M | 26.90M | 34.50M | 29.84M | 20.60M | 19.20M | 13.20M | 16.80M | 17.67M | 17.30M | 16.50M | 13.20M | 15.00M | 15.00M | 7.56M | 14.50M | 28.00M | 22.60M |
Operating Expenses | 32.69M | 33.55M | 31.15M | 35.45M | 34.42M | 32.51M | 32.51M | 28.42M | 40.56M | 28.52M | 28.76M | 28.41M | 26.65M | 17.60M | 16.40M | 15.48M | 13.70M | 11.80M | 11.40M | 10.00M | 10.86M | 11.40M | 11.00M | 11.40M | 200.00K | 34.00M | 17.04M | 17.90M | 22.90M | 21.40M |
Selling, General & Admin | 25.46M | 25.22M | 25.71M | 25.71M | 24.60M | 22.72M | 22.72M | 21.03M | 21.56M | 22.33M | 22.36M | 22.01M | 20.87M | 11.96M | 11.23M | 11.04M | 9.93M | 9.08M | 8.37M | 8.30M | 9.16M | 8.70M | 9.20M | 8.90M | 9.40M | 11.20M | 14.32M | 15.07M | 18.00M | 16.80M |
Research & Development | 8.37M | 8.33M | 9.73M | 9.73M | 9.82M | 9.79M | 9.79M | 7.39M | 6.55M | 6.19M | 6.39M | 6.40M | 5.78M | 5.60M | 5.20M | 4.44M | 3.80M | 2.80M | 2.30M | 2.70M | 3.16M | 2.80M | 2.90M | 2.60M | 2.90M | 2.60M | 2.72M | 2.80M | 4.90M | 4.60M |
Other Operating Expenses | -1.15M | -1.15M | N/A | N/A | N/A | -145.00K | N/A | N/A | 12.45M | 4.54M | 0 | 0 | 0 | 36.00K | -30.00K | N/A | -27.00K | -79.00K | 734.00K | -1.00M | -1.47M | -100.00K | -1.10M | -100.00K | -12.10M | 20.20M | N/A | 28.00K | 0 | 0 |
Operating Income | 9.35M | 6.76M | 12.02M | 16.32M | 8.79M | 9.53M | 9.53M | 6.83M | 6.49M | 5.65M | 9.54M | 10.42M | 6.65M | 9.30M | 18.10M | 14.35M | 6.90M | 7.40M | 1.80M | 6.80M | 6.81M | 5.90M | 5.40M | 1.80M | 14.80M | -19.00M | -9.48M | -3.50M | 5.20M | 1.20M |
Other Expenses / Income | -11.95M | -11.95M | -5.72M | 4.30M | -5.10M | -3.61M | -3.61M | -2.51M | -15.23M | -4.54M | -2.29M | -2.27M | -1.35M | -100.00K | -200.00K | -510.00K | -400.00K | -100.00K | -600.00K | -1.00M | -1.37M | -1.10M | -1.10M | -1.10M | -800.00K | -900.00K | -1.25M | -1.70M | -500.00K | -1.90M |
Before Tax Income | -2.60M | -5.19M | 6.30M | 6.30M | 3.69M | 5.91M | 5.91M | 4.32M | -8.74M | 3.09M | 7.26M | 8.15M | 5.30M | 9.20M | 17.90M | 13.84M | 6.50M | 7.30M | 1.20M | 5.80M | 5.44M | 4.80M | 4.30M | 700.00K | 14.00M | -19.90M | -10.73M | -5.20M | 4.70M | -700.00K |
Income Tax Expenses | 1.84M | -2.40M | 1.14M | 1.14M | 314.00K | 1.57M | 1.57M | 439.00K | 758.00K | 983.00K | 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 | 200.00K | 1.70M | 200.00K |
Net Income | -764.00K | -2.79M | 5.16M | 5.16M | 3.38M | 4.34M | 4.34M | 4.76M | -7.98M | 2.11M | 5.62M | 6.53M | 4.30M | 7.60M | 12.60M | 11.63M | 5.70M | 8.70M | 1.10M | 5.60M | 5.23M | 9.80M | 4.40M | 100.00K | 13.40M | -25.40M | -11.37M | -5.30M | 3.00M | -900.00K |
Interest Expenses | 11.95M | 11.95M | 10.02M | 10.02M | 5.10M | 3.61M | 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 | 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 | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 11.28M | 11.29M | 11.40M | 10.90M | 10.45M | 10.40M | 10.20M | 10.10M | 10.30M | 9.90M | 10.10M | 9.90M | 9.80M | 9.70M | 9.70M | 9.67M | 9.60M | 9.80M | 9.60M |
Diluted Shares Outstanding | 10.76M | 10.76M | 10.94M | 11.00M | 11.06M | 11.05M | 11.05M | 10.82M | 10.76M | 10.76M | 10.92M | 11.28M | 11.29M | 11.40M | 10.90M | 10.61M | 10.40M | 10.20M | 10.10M | 10.30M | 10.34M | 10.10M | 9.90M | 9.80M | 9.70M | 9.70M | 9.67M | 9.60M | 9.80M | 9.60M |
EBITDA | 19.19M | 17.80M | 21.56M | 12.02M | 16.36M | 16.38M | 16.38M | 12.42M | 13.79M | 5.65M | 16.78M | 16.58M | 12.56M | 13.12M | 21.11M | 16.68M | 9.12M | 9.19M | 3.42M | 7.63M | 7.25M | 6.69M | 6.69M | 3.67M | 16.94M | -15.59M | -4.84M | 1.23M | 11.60M | 8.90M |
EBITDA Margin | 3.43% | 3.14% | 3.67% | 2.04% | 3.08% | 3.16% | 3.16% | 2.76% | 2.97% | 1.27% | 3.59% | 3.42% | 2.89% | 4.30% | 5.85% | 4.82% | 3.59% | 4.61% | 1.85% | 3.74% | 3.59% | 3.56% | 3.30% | 2.46% | 12.94% | -8.88% | -2.92% | 0.75% | 6.51% | 5.23% |
EBIT | 13.02M | 6.76M | 16.32M | 16.32M | 8.79M | 9.53M | 9.53M | 7.71M | -4.44M | 5.65M | 9.54M | 10.42M | 6.65M | 9.29M | 18.14M | 14.35M | 6.90M | 7.40M | 1.82M | 5.86M | 5.44M | 4.80M | 4.33M | 711.00K | 14.00M | -19.98M | -10.73M | -5.10M | 4.70M | -700.00K |
EBIT Margin | 2.33% | 1.19% | 2.78% | 2.78% | 1.65% | 1.84% | 1.84% | 1.71% | -0.96% | 1.27% | 2.04% | 2.15% | 1.53% | 3.04% | 5.03% | 4.14% | 2.72% | 3.71% | 0.98% | 2.87% | 2.69% | 2.56% | 2.13% | 0.48% | 10.70% | -11.38% | -6.47% | -3.10% | 2.64% | -0.41% |
Financial Year End | 2024-06-30 | 2024-06-29 | 2023-07-01 | 2023-06-30 | 2022-07-02 | 2021-07-03 | 2021-06-30 | 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 |