| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.03B | 887.45M | 821.35M | 415.72M | 603.32M | 1.63B | 1.56B | 1.32B | 1.12B | 1.07B | 913.62M | 722.94M | 728.87M |
| Cost of Revenue | 616.51M | 548.81M | 500.56M | 281.89M | 359.97M | 997.08M | 945.43M | 861.38M | 737.86M | 724.88M | 714.83M | 533.28M | 530.31M |
| Gross Profit | 410.63M | 338.64M | 320.79M | 133.83M | 243.35M | 633.99M | 613.67M | 457.07M | 377.45M | 346.67M | 198.79M | 189.66M | 198.56M |
| Operating Expenses | 264.60M | 253.46M | 234.71M | 212.27M | 337.21M | 647.87M | 594.79M | 517.43M | 436.08M | 347.08M | 312.82M | 248.69M | 234.70M |
| Selling, General & Admin | 261.43M | 249.88M | 229.67M | 206.70M | 319.68M | 528.67M | 472.31M | 410.04M | 333.60M | 238.32M | 221.11M | 176.14M | 171.76M |
| 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 |
| Other Operating Expenses | 3.16M | 25.24M | 5.04M | 5.57M | 17.54M | 119.19M | 303.00K | 1.49M | -4.02M | 190.00K | 95.00K | 3.50M | 7.07M |
| Operating Income | 146.04M | 85.17M | 86.08M | -78.44M | -93.87M | 18.64M | 18.88M | -60.36M | -58.63M | -406.00K | -114.03M | -59.03M | -36.14M |
| Other Expenses / Income | -40.37M | 4.75M | -12.15M | -10.88M | -4.18M | -2.45M | -1.30M | -24.88M | -18.36M | -39.84M | -1.21M | 1.89M | 6.21M |
| Before Tax Income | 105.67M | 89.92M | 73.93M | -89.32M | -98.05M | -1.77M | 17.58M | -81.19M | -76.99M | -40.25M | -115.24M | -57.14M | -29.93M |
| Income Tax Expenses | 46.90M | 44.29M | 25.05M | -73.42M | 20.59M | 1.35M | -116.87M | -4.40M | 297.00K | 436.00K | 1.70M | 1.13M | 6.35M |
| Net Income | 58.77M | 47.79M | 51.13M | -15.90M | -118.64M | -3.12M | 141.59M | -72.72M | -77.29M | -40.68M | -116.93M | -58.27M | -36.28M |
| Interest Expenses | 27.59M | 22.88M | 11.73M | 10.56M | 4.46M | 20.41M | 15.41M | 4.19M | 2.03M | 2.50M | 1.53M | 2.20M | 1.25M |
| Basic Shares Outstanding | 24.01M | 24.09M | 24.25M | 24.13M | 23.94M | 23.77M | 23.64M | 23.84M | 24.75M | 24.91M | 24.93M | 25.71M | 25.71M |
| Diluted Shares Outstanding | 24.10M | 24.19M | 24.41M | 24.13M | 23.94M | 23.90M | 23.85M | 23.85M | 24.75M | 24.91M | 24.93M | 25.71M | 25.71M |
| EBITDA | 136.42M | 116.38M | 90.71M | -73.18M | -76.05M | -35.59M | 155.48M | 30.38M | 25.49M | 68.51M | -22.32M | 15.41M | 34.26M |
| EBITDA Margin | 13.28% | 13.11% | 11.04% | -17.60% | -12.60% | -2.18% | 9.97% | 2.30% | 2.29% | 6.39% | -2.44% | 2.13% | 4.70% |
| EBIT | 133.26M | 114.97M | 87.92M | -78.76M | -93.59M | 18.64M | 40.14M | -72.94M | -74.97M | -37.75M | -113.71M | -54.94M | -28.68M |
| EBIT Margin | 12.97% | 12.96% | 10.70% | -18.94% | -15.51% | 1.14% | 2.57% | -5.53% | -6.72% | -3.52% | -12.45% | -7.60% | -3.94% |
| 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 |