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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 366.59M | 662.05M | 707.86M | 525.81M | 363.07M | 466.38M | 332.73M | 228.63M | 221.60M | 214.39M | 177.59M | 162.01M |
Cost of Revenue | 301.30M | 492.33M | 545.50M | 395.84M | 287.72M | 353.25M | 242.36M | 165.16M | 160.52M | 163.22M | 139.97M | 131.30M |
Gross Profit | 65.28M | 169.71M | 162.36M | 129.97M | 75.36M | 113.13M | 90.36M | 63.48M | 61.08M | 51.17M | 37.61M | 30.71M |
Operating Expenses | 46.12M | 52.80M | 59.57M | 54.02M | 45.49M | 48.87M | 34.38M | 29.96M | 39.07M | 27.25M | 19.02M | 18.69M |
Selling, General & Admin | 37.52M | 50.84M | 55.58M | 50.07M | 41.54M | 45.38M | 32.78M | 29.85M | 38.85M | 27.02M | 18.80M | 18.47M |
Research & Development | 8.60M | 8.30M | 7.20M | 6.80M | 5.20M | 5.57M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 8.60M | 1.96M | 3.99M | 3.95M | 3.95M | 3.49M | 1.60M | 107.00K | 221.00K | 222.00K | 221.00K | 222.00K |
Operating Income | 19.17M | 116.92M | 77.86M | 75.95M | 29.87M | 64.26M | 55.98M | 33.52M | 22.01M | 23.92M | 18.59M | 12.02M |
Other Expenses / Income | -9.04M | 672.00K | -1.47M | -4.12M | -61.48M | -37.51M | -3.47M | -2.22M | -3.49M | -11.79M | -10.08M | -9.24M |
Before Tax Income | 10.13M | 117.59M | 76.39M | 71.83M | -31.61M | 26.75M | 52.51M | 31.29M | 18.52M | 12.13M | 8.51M | 2.78M |
Income Tax Expenses | 1.41M | 27.14M | 18.17M | 15.66M | -7.57M | 5.39M | 12.86M | 11.72M | 8.31M | 6.59M | -11.41M | -37.00K |
Net Income | 7.80M | 68.94M | 58.21M | 56.17M | -24.05M | 21.35M | 39.65M | 19.57M | 10.21M | 5.53M | 19.93M | 2.82M |
Interest Expenses | 3.29M | 2.68M | 1.47M | 3.39M | 5.04M | 6.51M | 3.47M | 2.22M | 1.28M | 5.17M | 7.55M | 9.24M |
Basic Shares Outstanding | 16.93M | 17.62M | 18.46M | 18.81M | 18.73M | 18.65M | 18.62M | 18.59M | 17.85M | 17.21M | 17.21M | 17.21M |
Diluted Shares Outstanding | 17.04M | 17.77M | 18.64M | 18.95M | 18.73M | 18.77M | 18.71M | 18.62M | 18.26M | 17.21M | 17.21M | 17.21M |
EBITDA | 30.35M | 122.22M | 106.78M | 79.90M | 33.82M | 67.75M | 57.58M | 36.75M | 23.24M | 20.58M | 18.54M | 13.99M |
EBITDA Margin | 8.28% | 18.46% | 15.08% | 15.20% | 9.31% | 14.53% | 17.31% | 16.07% | 10.49% | 9.60% | 10.44% | 8.64% |
EBIT | 12.50M | 98.75M | 77.86M | 75.22M | -26.57M | 33.26M | 55.98M | 33.52M | 19.80M | 17.30M | 16.07M | 12.02M |
EBIT Margin | 3.41% | 14.92% | 11.00% | 14.31% | -7.32% | 7.13% | 16.83% | 14.66% | 8.93% | 8.07% | 9.05% | 7.42% |
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 |