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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 829.03M | 1.39B | 1.21B | 926.51M | 653.16M | 684.02M | 497.00M | 281.94M | 252.97M | 228.62M | 190.94M | 167.01M | 140.89M | 99.98M |
Cost of Revenue | 688.75M | 1.04B | 904.83M | 690.03M | 503.89M | 517.75M | 376.66M | 206.90M | 186.15M | 168.19M | 140.14M | 123.41M | 110.85M | 83.73M |
Gross Profit | 140.28M | 351.30M | 310.05M | 236.49M | 149.27M | 166.27M | 120.34M | 75.04M | 66.82M | 60.43M | 50.79M | 43.60M | 30.04M | 16.25M |
Operating Expenses | 99.11M | 206.51M | 96.23M | 86.71M | 63.96M | 68.16M | 50.27M | 35.60M | 30.92M | 29.28M | 51.25M | 24.29M | 17.56M | 14.99M |
Selling, General & Admin | 99.11M | 199.70M | 89.27M | 79.45M | 57.83M | 62.20M | 45.08M | 33.40M | 28.73M | 26.82M | 46.07M | 19.11M | 12.38M | 9.81M |
Research & Development | N/A | N/A | N/A | N/A | N/A | 3.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.00K | -331.00K | 6.96M | 7.25M | 6.13M | 5.96M | 24.70M | 2.20M | 2.19M | 2.46M | 5.18M | 5.18M | 5.18M | 5.18M |
Operating Income | 41.18M | 144.78M | 213.82M | 149.78M | 85.31M | 98.11M | 70.07M | 39.44M | 35.90M | 31.15M | -455.00K | 19.31M | 12.49M | 1.26M |
Other Expenses / Income | -98.96M | -331.00K | -3.86M | -1.51M | -1.58M | -6.32M | 24.70M | 9.23M | -3.81M | 696.00K | -2.95M | -1.32M | -1.38M | -1.80M |
Before Tax Income | -57.78M | 141.49M | 209.97M | 148.26M | 83.73M | 91.80M | 89.39M | 48.67M | 32.10M | 31.85M | -3.41M | 17.98M | 11.11M | -543.00K |
Income Tax Expenses | -1.34M | 33.58M | 46.53M | 33.98M | 19.08M | 22.10M | 58.42M | 17.59M | 11.80M | 8.66M | -2.22M | 2.80M | N/A | N/A |
Net Income | -55.91M | 104.51M | 157.63M | 109.84M | 61.56M | 66.07M | 27.61M | 28.36M | 18.04M | 14.66M | -4.68M | 5.35M | N/A | -543.00K |
Interest Expenses | 1.84M | 2.96M | 2.88M | 2.53M | 3.89M | 6.46M | 5.38M | 1.56M | 3.88M | 954.00K | 2.96M | 1.33M | 1.43M | 1.81M |
Basic Shares Outstanding | 20.44M | 20.50M | 20.75M | 20.75M | 20.66M | 20.83M | 20.18M | 17.85M | 17.93M | 15.73M | 11.06M | 10.03M | 10.03M | 10.03M |
Diluted Shares Outstanding | 20.44M | 20.64M | 20.99M | 21.01M | 20.85M | 20.97M | 20.28M | 17.95M | 17.99M | 15.74M | 11.06M | 10.03M | 10.03M | 10.03M |
EBITDA | 74.17M | 151.26M | 219.80M | 158.04M | 93.75M | 104.22M | 99.97M | 54.26M | 39.25M | 29.17M | 2.84M | 15.74M | 17.66M | 7.27M |
EBITDA Margin | 8.95% | 10.89% | 18.09% | 17.06% | 14.35% | 15.24% | 20.11% | 19.24% | 15.52% | 12.76% | 1.49% | 9.43% | 12.54% | 7.27% |
EBIT | -55.41M | 141.06M | 207.04M | 146.35M | 84.53M | 94.63M | 91.42M | 47.51M | 33.73M | 24.28M | -3.93M | 9.48M | 1.43M | 1.27M |
EBIT Margin | -6.68% | 10.16% | 17.04% | 15.80% | 12.94% | 13.83% | 18.39% | 16.85% | 13.33% | 10.62% | -2.06% | 5.67% | 1.02% | 1.27% |
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 |