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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 31.50M | 30.42M | 231.00K | 29.00M | 23.13M | 22.53M | 21.82M | 20.20M | 19.06M | 18.23M | 17.51M | 17.17M | 17.16M | 16.93M | 18.10M | 17.23M | 15.99M | 15.13M | 14.19M | 13.21M | 998.00K | 1.20M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | 322.00K | 269.00K | 220.00K | 276.00K | 490.00K | 309.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 31.50M | 30.42M | 231.00K | 29.00M | 23.13M | 22.53M | 21.50M | 19.93M | 18.84M | 17.95M | 17.02M | 16.86M | 17.16M | 16.93M | 18.10M | 17.23M | 15.99M | 15.13M | 14.19M | 13.21M | 998.00K | 1.20M |
Operating Expenses | 1.20M | -19.68M | 2.57M | -20.27M | -20.02M | -18.27M | -13.35M | -13.74M | -13.56M | -13.45M | -12.80M | -12.23M | -10.72M | 1.18M | -8.59M | 1.08M | -4.56M | 1.39M | 1.04M | -4.74M | 4.13M | 6.16M |
Selling, General & Admin | 13.44M | 1.12M | 12.25M | 11.77M | 11.55M | 11.31M | 10.90M | 10.33M | 9.94M | 9.62M | 9.22M | 8.93M | 9.16M | 9.44M | 8.90M | 8.28M | 8.69M | 8.23M | 7.28M | 5.53M | 3.79M | 3.11M |
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 |
Other Operating Expenses | N/A | -19.68M | -4.11M | -32.04M | -31.57M | -29.58M | -24.25M | -24.07M | -23.50M | -23.07M | -22.02M | -21.16M | -19.88M | N/A | -17.49M | N/A | -13.25M | -6.84M | N/A | -10.27M | 336.00K | 3.04M |
Operating Income | 81.00K | 10.74M | 13.84M | 8.72M | 3.11M | 4.26M | 8.15M | 6.19M | 5.29M | 4.51M | 4.22M | 4.63M | 6.44M | 434.00K | 9.51M | 490.00K | 11.43M | 16.52M | 302.00K | 8.46M | 5.13M | 7.36M |
Other Expenses / Income | 11.02M | -2.49M | -2.15M | -2.55M | -2.73M | -2.53M | -2.88M | -2.79M | -3.01M | -2.86M | -2.95M | -2.87M | -6.74M | -206.00K | -10.45M | -6.07M | -2.86M | N/A | -425.00K | -2.26M | -4.76M | -5.21M |
Before Tax Income | 11.10M | 10.74M | 11.17M | 8.72M | 3.11M | 4.26M | 3.50M | 2.42M | 1.75M | 1.31M | 759.00K | 283.00K | 630.00K | -206.00K | 201.00K | -6.07M | -2.86M | 973.00K | -123.00K | 2.51M | 869.00K | 2.15M |
Income Tax Expenses | 3.32M | 3.03M | 3.25M | 2.60M | 921.00K | 1.26M | 1.47M | 994.00K | 664.00K | 413.00K | 185.00K | 21.00K | 121.00K | 43.00K | -3.74M | 55.00K | 82.00K | 257.00K | -128.00K | 951.00K | 257.00K | 624.00K |
Net Income | 7.78M | 7.71M | 7.92M | 6.12M | 2.19M | 3.00M | 2.03M | 1.42M | 1.09M | 897.00K | 574.00K | 262.00K | 509.00K | -249.00K | 3.94M | -6.12M | -2.94M | 716.00K | 5.00K | 1.56M | 612.00K | 1.53M |
Interest Expenses | N/A | 10.33M | 2.48M | 2.94M | 5.51M | 6.71M | 4.65M | 3.77M | 3.53M | 3.20M | 3.46M | 4.35M | 5.81M | 7.41M | 9.31M | 12.19M | 14.29M | 15.55M | 10.39M | 5.95M | 4.26M | 5.21M |
Basic Shares Outstanding | 6.34M | 6.42M | 6.78M | 6.04M | 7.10M | 7.11M | 5.80M | 5.82M | 5.74M | 5.82M | 5.74M | 5.24M | 5.66M | 5.80M | 5.78M | 5.77M | 5.77M | 5.97M | 5.92M | 5.15M | 5.15M | 5.15M |
Diluted Shares Outstanding | 6.34M | 6.42M | 6.78M | 6.04M | 7.10M | 7.11M | 5.80M | 5.93M | 5.74M | 5.98M | 5.74M | 5.24M | 5.66M | 5.80M | 5.78M | 5.77M | 5.77M | 5.97M | 5.92M | 5.15M | 5.15M | 5.15M |
EBITDA | 11.10M | 11.58M | 12.01M | 9.56M | 4.27M | 4.85M | 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 | 4.77M | N/A | N/A |
EBITDA Margin | 35.24% | 38.08% | 5,198.27% | 32.97% | 18.47% | 21.51% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 36.11% | 0.00% | 0.00% |
EBIT | 11.10M | 21.07M | 13.65M | 11.67M | 8.62M | 10.97M | 8.15M | 6.19M | 5.29M | 4.51M | 4.22M | 4.63M | 6.44M | 7.20M | 9.51M | 6.12M | 11.43M | 16.52M | 10.26M | 8.46M | 5.13M | 7.36M |
EBIT Margin | 35.24% | 69.29% | 5,910.39% | 40.23% | 37.28% | 48.70% | 37.35% | 30.64% | 27.73% | 24.72% | 24.10% | 26.99% | 37.52% | 42.54% | 52.54% | 35.54% | 71.48% | 109.16% | 72.35% | 64.08% | 513.83% | 613.17% |
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 |