Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 249.46M | 219.16M | 193.44M | 161.06M | 141.24M | 154.63M | 131.17M | 106.97M | 93.77M | 81.76M | 101.90M | 84.26M | 65.17M | 50.44M |
Cost of Revenue | 108.22M | 97.12M | 86.65M | 65.50M | 66.13M | 65.33M | 61.10M | 53.69M | 41.57M | 37.74M | 46.18M | 40.54M | 26.92M | 18.41M |
Gross Profit | 141.25M | 122.04M | 106.80M | 95.56M | 75.11M | 89.30M | 70.07M | 53.28M | 52.20M | 44.01M | 55.72M | 43.72M | 38.25M | 32.03M |
Operating Expenses | 145.36M | 135.00M | 121.21M | 102.17M | 90.12M | 110.08M | 108.68M | 86.02M | 71.34M | 64.38M | 53.98M | 47.92M | 35.60M | 30.87M |
Selling, General & Admin | 96.91M | 87.39M | 76.55M | 67.81M | 60.11M | 77.66M | 77.62M | 62.31M | 53.43M | 45.67M | 37.21M | 30.22M | 21.80M | 18.17M |
Research & Development | 48.45M | 47.60M | 44.66M | 34.36M | 30.01M | 32.42M | 31.06M | 23.71M | 17.91M | 18.71M | 16.77M | 17.70M | 13.81M | 12.70M |
Other Operating Expenses | 43.00K | 558.00K | -210.00K | 76.00K | -319.00K | 722.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -4.12M | -12.96M | -14.41M | -6.61M | -15.01M | -20.78M | -38.61M | -32.74M | -19.14M | -20.37M | 1.74M | -4.20M | 2.65M | 1.16M |
Other Expenses / Income | -29.45M | -14.21M | -14.55M | -6.25M | -3.25M | 722.00K | -4.22M | -36.00K | 28.00K | -130.00K | -2.23M | -1.20M | -993.00K | -373.00K |
Before Tax Income | -31.08M | -27.16M | -28.97M | -12.85M | -18.26M | -28.23M | -42.83M | -32.78M | -19.11M | -20.50M | -487.00K | -5.39M | 1.65M | 785.00K |
Income Tax Expenses | 2.84M | 1.48M | 769.00K | 812.00K | 1.03M | -27.00K | -3.29M | 335.00K | 528.00K | 384.00K | 439.00K | 301.00K | 172.00K | 161.00K |
Net Income | -33.92M | -28.64M | -29.74M | -13.66M | -19.29M | -28.21M | -39.55M | -33.11M | -19.64M | -20.88M | -926.00K | -5.69M | 1.48M | 624.00K |
Interest Expenses | 6.60M | 14.76M | 14.34M | 6.32M | 2.93M | 8.18M | 4.16M | -50.00K | -6.00K | -12.00K | 357.00K | 655.00K | 677.00K | 353.00K |
Basic Shares Outstanding | 38.08M | 36.74M | 35.46M | 34.01M | 32.23M | 30.37M | 28.65M | 27.38M | 26.02M | 24.40M | 15.98M | 15.07M | 7.32M | 15.07M |
Diluted Shares Outstanding | 38.08M | 36.74M | 35.46M | 34.01M | 32.23M | 30.37M | 28.65M | 27.38M | 26.02M | 24.40M | 15.98M | 15.07M | 7.32M | 15.07M |
EBITDA | 13.24M | -3.41M | -6.65M | -1.03M | -8.54M | -11.76M | -30.49M | -26.90M | -15.04M | -16.79M | 2.08M | -2.98M | 3.54M | 2.45M |
EBITDA Margin | 5.31% | -1.55% | -3.44% | -0.64% | -6.05% | -7.60% | -23.24% | -25.14% | -16.04% | -20.54% | 2.04% | -3.53% | 5.43% | 4.86% |
EBIT | -24.48M | -12.40M | -14.62M | -6.53M | -15.33M | -20.06M | -38.67M | -32.83M | -19.12M | -20.51M | -130.00K | -4.74M | 2.33M | 1.14M |
EBIT Margin | -9.81% | -5.66% | -7.56% | -4.05% | -10.85% | -12.97% | -29.48% | -30.69% | -20.39% | -25.09% | -0.13% | -5.62% | 3.58% | 2.26% |
Financial Year End | 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 |