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 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 469.64M | 496.98M | 455.12M | 315.61M | 305.56M | 328.85M | 342.02M | 331.39M | 322.20M | 307.86M | 299.46M | 280.79M | 268.40M | 293.50M | 254.40M | 233.80M | 305.29M | 337.45M | 280.47M | 282.44M | 241.41M | 213.13M | 259.26M | 233.94M | 235.60M | 227.80M | 189.10M | 144.70M | 152.70M | 119.90M |
Cost of Revenue | 335.96M | 360.03M | 345.91M | 236.64M | 232.03M | 255.14M | 252.79M | 249.51M | 238.53M | 233.41M | 234.16M | 220.38M | 208.09M | 221.16M | 198.67M | 181.97M | 224.86M | 248.27M | 209.06M | 210.14M | 181.88M | 157.94M | 186.84M | 168.53M | 151.09M | 145.90M | 120.30M | 93.20M | 101.70M | 78.10M |
Gross Profit | 133.68M | 136.94M | 109.21M | 78.97M | 73.53M | 73.71M | 89.23M | 81.88M | 83.67M | 74.45M | 65.30M | 60.41M | 60.31M | 72.34M | 55.73M | 51.83M | 80.43M | 89.18M | 71.41M | 72.30M | 59.52M | 55.20M | 72.42M | 65.41M | 84.51M | 81.90M | 68.80M | 51.50M | 51.00M | 41.80M |
Operating Expenses | 96.62M | 99.88M | 88.00M | 70.92M | 68.78M | 72.47M | 79.75M | 77.27M | 69.72M | 66.69M | 62.17M | 57.37M | 53.72M | 56.04M | 53.67M | 51.77M | 92.37M | 56.63M | 49.90M | 49.27M | 45.49M | 43.80M | 49.04M | 48.17M | 55.95M | 54.70M | 48.70M | 37.80M | 37.50M | 31.60M |
Selling, General & Admin | 96.62M | 99.88M | 88.00M | 70.92M | 68.78M | 72.47M | 79.75M | 77.27M | 69.72M | 66.69M | 62.17M | 57.37M | 53.72M | 56.04M | 53.67M | 51.57M | 60.64M | 56.63M | 49.90M | 49.08M | 45.49M | 43.80M | 49.04M | 48.17M | 50.44M | 49.90M | 44.30M | 34.80M | 35.10M | 29.50M |
Research & Development | 3.50M | 3.40M | 3.60M | 3.70M | 3.60M | 5.27M | 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 | -262.00K | -15.00K | -148.00K | 153.00K | -513.00K | -138.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 200.00K | 31.73M | N/A | N/A | 186.00K | N/A | N/A | N/A | N/A | 5.51M | 4.80M | 4.40M | 3.00M | 2.40M | 2.10M |
Operating Income | 37.06M | 37.03M | 10.95M | -32.00K | -4.42M | -9.12M | -21.65M | 3.61M | 13.96M | 7.75M | 3.12M | 3.04M | 6.59M | 16.30M | 2.06M | 56.00K | -11.94M | 32.55M | 21.52M | 23.03M | 14.03M | 11.40M | 23.38M | 17.24M | 28.56M | 27.20M | 20.10M | 13.70M | 13.50M | 10.20M |
Other Expenses / Income | -3.96M | -50.00K | 8.14M | 7.95M | 16.11M | -13.15M | -31.14M | -529.00K | 48.00K | -241.00K | -856.00K | -2.43M | -398.00K | -137.00K | -278.00K | -14.46M | 279.00K | -823.00K | 472.00K | -153.00K | -237.00K | -150.00K | -520.00K | 81.00K | 853.00K | 200.00K | N/A | 400.00K | -500.00K | -500.00K |
Before Tax Income | 33.10M | 33.33M | 19.09M | 7.92M | 11.69M | -22.27M | -23.33M | 3.08M | 14.00M | 7.51M | 2.27M | 615.00K | 6.19M | 16.17M | 1.78M | -14.40M | -11.66M | 31.73M | 21.99M | 22.87M | 13.80M | 11.25M | 22.86M | 17.32M | 29.41M | 27.40M | 20.10M | 14.10M | 13.00M | 9.70M |
Income Tax Expenses | 8.12M | 7.56M | 4.05M | 2.05M | 2.10M | -5.93M | -3.79M | 80.00K | 4.52M | 2.36M | 1.34M | 738.00K | 2.97M | 5.34M | 360.00K | -989.00K | 2.06M | 10.94M | 7.54M | 8.24M | 5.11M | 3.45M | 8.67M | 6.72M | 11.13M | 10.30M | 7.50M | 5.20M | 4.70M | 3.50M |
Net Income | 24.98M | 25.76M | 15.03M | 5.87M | 9.59M | -16.34M | -19.54M | 3.00M | 9.48M | 5.15M | 930.00K | -123.00K | 3.22M | 10.83M | 1.42M | -13.41M | -13.72M | 20.79M | 14.44M | 14.64M | 8.69M | -10.75M | 14.19M | 9.88M | 17.28M | 17.10M | 12.60M | 8.90M | 6.80M | 6.20M |
Interest Expenses | 2.16M | 3.69M | 1.97M | 287.00K | 870.00K | 2.24M | 1.72M | 620.00K | 36.00K | 45.00K | 68.00K | 62.00K | 165.00K | 180.00K | 153.00K | 89.00K | 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 | 29.05M | 28.13M | 27.29M | 26.69M | 26.27M | 26.11M | 25.87M | 25.00M | 24.99M | 24.50M | 24.39M | 24.31M | 24.30M | 24.29M | 24.13M | 21.80M | 21.76M | 21.66M | 20.06M | 19.78M | 19.75M | 19.76M | 19.64M | 19.42M | 19.17M | 18.53M | 17.90M | 17.23M | 15.86M | 14.63M |
Diluted Shares Outstanding | 30.07M | 29.32M | 27.99M | 27.44M | 26.47M | 26.11M | 25.87M | 25.00M | 25.59M | 24.64M | 24.55M | 24.39M | 24.35M | 24.34M | 24.13M | 21.80M | 21.76M | 21.88M | 20.34M | 20.05M | 20.21M | 20.05M | 20.06M | 19.73M | 19.40M | 18.86M | 18.31M | 17.23M | 15.86M | 14.75M |
EBITDA | 47.06M | 37.05M | 21.07M | 8.08M | 4.23M | 1.10M | 40.62M | 11.96M | 20.72M | 13.89M | 8.56M | 7.87M | 14.16M | 24.22M | 9.79M | -6.57M | -2.88M | 40.73M | 28.76M | 29.85M | 19.72M | -1.59M | 28.96M | 22.15M | 33.92M | 32.20M | 24.50M | 17.10M | 13.90M | 11.80M |
EBITDA Margin | 10.02% | 7.45% | 4.63% | 2.56% | 1.39% | 0.34% | 11.88% | 3.61% | 6.43% | 4.51% | 2.86% | 2.80% | 5.28% | 8.25% | 3.85% | -2.81% | -0.94% | 12.07% | 10.25% | 10.57% | 8.17% | -0.75% | 11.17% | 9.47% | 14.40% | 14.14% | 12.96% | 11.82% | 9.10% | 9.84% |
EBIT | 35.26M | 37.01M | 21.05M | 8.20M | 12.56M | -20.03M | -21.61M | 3.70M | 14.04M | 7.56M | 2.33M | 677.00K | 6.36M | 16.35M | 1.94M | -14.31M | -11.66M | 31.73M | 21.99M | 22.87M | 13.80M | -7.29M | 22.86M | 16.59M | 28.41M | 27.40M | 20.10M | 14.10M | 11.50M | 9.70M |
EBIT Margin | 7.51% | 7.45% | 4.63% | 2.60% | 4.11% | -6.09% | -6.32% | 1.12% | 4.36% | 2.46% | 0.78% | 0.24% | 2.37% | 5.57% | 0.76% | -6.12% | -3.82% | 9.40% | 7.84% | 8.10% | 5.72% | -3.42% | 8.82% | 7.09% | 12.06% | 12.03% | 10.63% | 9.74% | 7.53% | 8.09% |
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 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |