Financial Year End | 2024-09-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 472.84M | 355.17M | 286.91M | 272.98M | 191.72M | 193.29M | 199.63M | 152.06M | 78.95M | 33.37M | 7.27M | 2.35M | 3.07M | 4.08M | 8.08M | 13.44M | 25.28M | 26.34M | 36.88M | 25.20M | 57.17M | 30.77M | 13.23M | 15.08M | 15.84M | 8.57M | 841.04K |
Cost of Revenue | 328.02M | 239.60M | 189.09M | 173.52M | 116.40M | 122.42M | 125.43M | 89.49M | 58.98M | 22.12M | 5.23M | 916.33K | 715.46K | 3.61M | 3.86M | 6.39M | 4.40M | 4.20M | 8.07M | 3.98M | 24.76M | 8.36M | 3.81M | 6.40M | 5.23M | 4.76M | N/A |
Gross Profit | 144.82M | 115.57M | 97.83M | 99.46M | 75.32M | 70.87M | 74.20M | 62.57M | 19.97M | 11.25M | 2.04M | 1.44M | 2.36M | 477.27K | 4.22M | 7.05M | 20.88M | 22.14M | 28.81M | 21.22M | 32.41M | 22.41M | 9.42M | 8.69M | 10.60M | 3.81M | 841.04K |
Operating Expenses | 158.47M | 100.12M | 66.99M | 63.67M | 54.90M | 67.62M | 63.40M | 44.47M | 17.66M | 17.68M | 6.54M | 4.17M | 3.30M | 5.78M | 11.96M | 17.64M | 22.74M | 18.81M | 26.69M | 22.06M | 19.71M | 13.19M | 6.30M | 6.61M | 7.63M | 5.64M | 2.86M |
Selling, General & Admin | 140.41M | 100.12M | 66.99M | 63.67M | 54.90M | 67.62M | 63.40M | 44.47M | 17.66M | 17.68M | 6.54M | 4.17M | 3.30M | 5.78M | 11.96M | 17.64M | 22.74M | 19.01M | 25.25M | 20.76M | 18.77M | 12.53M | 5.72M | 6.01M | 7.01M | 5.45M | 2.66M |
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 |
Other Operating Expenses | 18.06M | N/A | -1.37M | 1.18M | -534.00K | 644.00K | 879.15K | 81.21K | 2.59M | 202.06K | 240.56K | 279.40K | -29.89K | N/A | N/A | 1.47M | N/A | -200.72K | 1.43M | 1.30M | 930.39K | 660.48K | 581.29K | 603.43K | 616.66K | 192.47K | 197.30K |
Operating Income | -13.64M | 15.45M | 13.07M | 35.79M | 20.42M | 6.48M | 10.80M | 18.10M | 2.32M | -10.14M | -4.50M | -2.74M | -947.27K | -5.30M | -7.74M | -18.46M | -1.85M | 3.33M | 2.12M | -831.13K | 12.70M | 9.22M | 3.12M | 2.07M | 2.97M | -1.83M | -2.02M |
Other Expenses / Income | -17.70M | -13.98M | 5.69M | 3.89M | -4.81M | -8.89M | -470.00K | -7.52M | 67.96K | -4.20M | -162.10K | -3.01M | -640.38K | -82.16K | 41.19K | 3.39M | -358.26K | 483.63K | -3.49M | -316.05K | 1.10M | 738.17K | 328.96K | 969.66K | -770.11K | -404.92K | 76.75K |
Before Tax Income | -31.34M | 1.47M | 31.62M | 39.68M | 15.62M | -5.64M | 10.33M | 10.58M | 5.46M | -14.34M | -4.66M | -5.75M | -1.59M | -5.38M | -7.70M | -10.93M | -1.72M | 3.61M | -1.36M | -1.15M | 13.80M | 9.96M | 3.45M | 3.04M | 2.20M | -2.23M | -1.94M |
Income Tax Expenses | -4.66M | 1.57M | 6.88M | 8.66M | 4.96M | -1.62M | 4.41M | 4.08M | -12.49M | 376.00K | 402.66K | 3.29M | -12.43K | 118.36K | -230.38K | 3.39M | -188.09K | 1.86M | -311.78K | -429.18K | 4.84M | 2.04M | -245.97K | 1.23M | -645.21K | 240.12K | 1.77K |
Net Income | -26.68M | -102.00K | 24.74M | 31.20M | 10.93M | -4.01M | 5.92M | 6.50M | 17.83M | -14.67M | -4.66M | -5.75M | -1.58M | -5.50M | -7.46M | -22.59M | -1.53M | 1.75M | -1.05M | -618.16K | 8.18M | 7.92M | 3.70M | 1.81M | 2.85M | -4.36M | -1.94M |
Interest Expenses | 16.85M | 12.74M | 4.21M | 5.21M | 5.25M | 6.32M | 8.64M | 7.60M | 4.02M | 4.49M | 458.93K | 3.29M | 610.49K | 72.00K | 18.19K | 37.69K | 3.59K | N/A | N/A | N/A | N/A | 19.73K | 92.34K | 571.25K | 853.76K | 410.32K | 2.09K |
Basic Shares Outstanding | 3.15M | 3.13M | 3.12M | 3.18M | 3.53M | 1.90M | 3.74M | 2.21M | 2.82M | 2.63M | 2.19M | 1.57M | 1.03M | 332.08K | 315.75K | 316.09K | 327.98K | 268.87K | 236.62K | 244.16K | 249.35K | 238.56K | 230.24K | 213.81K | 211.16K | 116.97K | 59.28K |
Diluted Shares Outstanding | 3.15M | 3.15M | 3.16M | 3.18M | 3.53M | 1.90M | 3.74M | 4.05M | 3.30M | 2.63M | 2.19M | 1.57M | 1.03M | 332.08K | 315.75K | 316.09K | 327.98K | 280.87K | 236.62K | 245.58K | 253.03K | 239.96K | 230.24K | 213.81K | 211.16K | 116.97K | 59.28K |
EBITDA | -13.64M | 33.27M | 29.47M | 51.46M | 20.42M | 8.93M | 25.02M | 23.12M | 2.32M | -5.38M | -4.01M | -2.47M | -687.29K | -4.75M | -7.47M | -8.63M | 1.44M | 6.38M | 1.47M | 3.97M | 14.71M | 10.04M | 3.70M | 2.68M | 3.59M | -1.63M | -1.95M |
EBITDA Margin | -2.89% | 9.37% | 10.27% | 18.85% | 10.65% | 4.62% | 12.53% | 15.21% | 2.94% | -16.11% | -55.18% | -105.19% | -22.38% | -116.28% | -92.47% | -64.22% | 5.70% | 24.23% | 3.99% | 15.77% | 25.74% | 32.62% | 27.98% | 17.74% | 22.67% | -19.06% | -232.08% |
EBIT | -14.50M | 14.21M | 35.83M | 45.06M | 21.14M | 678.00K | 18.97M | 18.18M | 9.36M | -9.80M | -3.80M | 832.34K | -977.16K | -5.31M | -7.67M | -19.16M | -1.71M | 3.61M | -1.36M | -1.05M | 13.03M | 9.98M | 3.54M | 3.61M | 3.06M | -3.71M | -1.94M |
EBIT Margin | -3.07% | 4.00% | 12.49% | 16.51% | 11.03% | 0.35% | 9.50% | 11.96% | 11.85% | -29.38% | -52.30% | 35.39% | -31.82% | -130.08% | -94.94% | -142.57% | -6.78% | 13.70% | -3.69% | -4.16% | 22.78% | 32.44% | 26.77% | 23.96% | 19.30% | -43.32% | -230.35% |
Financial Year End | 2024-09-30 | 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 |