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 | 2010-06-30 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 | 1995-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 728.21M | 795.02M | 707.78M | 673.40M | 1.10B | 1.42B | 1.09B | 1.20B | 1.31B | 1.34B | 1.26B | 892.57M | 739.05M | 627.05M | 550.81M | 689.72M | 731.30M | 939.85M | 493.93M | 439.14M | 607.90M | 288.42M | 222.51M | 190.90M | 193.75M | 211.00M | 214.90M | 183.10M | 183.80M | 177.50M |
Cost of Revenue | 687.74M | 764.20M | 708.99M | 640.63M | 998.76M | 1.28B | 999.62M | 1.12B | 1.19B | 1.26B | 1.13B | 797.87M | 659.43M | 552.14M | 497.89M | 595.40M | 656.18M | 573.96M | 446.85M | 408.12M | 561.59M | 256.81M | 197.25M | 168.39M | 169.86M | 193.00M | 189.60M | 161.20M | 162.30M | 159.10M |
Gross Profit | 40.47M | 30.82M | -1.21M | 32.77M | 102.18M | 131.95M | 91.94M | 81.00M | 125.99M | 87.37M | 136.47M | 94.70M | 79.62M | 74.91M | 52.92M | 94.32M | 75.12M | 365.89M | 47.08M | 31.02M | 46.31M | 31.61M | 25.26M | 22.51M | 23.89M | 18.00M | 25.30M | 21.90M | 21.50M | 18.40M |
Operating Expenses | 70.08M | 68.25M | 67.69M | 69.76M | 86.28M | 94.02M | 84.42M | 76.14M | 85.11M | 78.57M | 77.87M | 57.99M | 47.98M | 44.01M | 45.17M | 47.01M | 40.57M | 32.76M | 28.84M | 66.50M | 28.94M | 20.45M | 16.34M | 14.43M | 16.89M | 19.70M | 17.60M | 16.50M | 16.70M | 16.90M |
Selling, General & Admin | 70.08M | 68.25M | 67.69M | 69.76M | 86.28M | 94.02M | 84.42M | 76.14M | 85.11M | 78.57M | 77.87M | 57.99M | 47.98M | 44.01M | 45.17M | 47.01M | 40.57M | 32.76M | 28.77M | 40.34M | 28.94M | 20.45M | 16.00M | 14.08M | 12.99M | 15.00M | 12.20M | 11.10M | 10.80M | 10.90M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.89M | 1.86M | 32.43M | 1.92M | 308.00K | 611.00K | 550.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 70.00K | 26.17M | N/A | N/A | 341.00K | 353.00K | 3.89M | 4.70M | 5.40M | 5.40M | 5.90M | 6.00M |
Operating Income | -29.61M | -52.89M | -87.85M | -36.99M | -1.65M | 37.80M | -10.48M | 4.86M | 40.88M | 8.80M | 58.61M | 36.71M | 31.64M | 30.90M | 7.75M | 47.32M | 34.55M | 333.12M | 18.23M | -35.48M | 17.37M | 11.16M | 8.91M | 8.08M | 7.01M | -1.70M | 7.70M | 5.40M | 4.80M | 1.50M |
Other Expenses / Income | 4.60M | -13.60M | 29.57M | -6.27M | -35.00M | 16.93M | -17.45M | -2.41M | -1.23M | -610.00K | -1.80M | -798.00K | -1.15M | -284.00K | -343.00K | 442.00K | -835.00K | -302.01M | -6.64M | -8.97M | -1.30M | 1.73M | 575.00K | -1.02M | 189.00K | -10.30M | -6.70M | -300.00K | -500.00K | -2.00M |
Before Tax Income | -25.01M | -52.76M | -58.28M | -43.26M | -36.64M | 38.41M | -12.15M | 2.45M | 39.65M | 8.19M | 56.81M | 35.92M | 30.49M | 30.62M | 7.41M | 47.76M | 33.72M | 31.11M | 11.59M | -44.46M | 16.07M | 12.89M | 9.49M | 7.06M | 7.20M | N/A | 1.00M | 5.10M | 4.30M | -500.00K |
Income Tax Expenses | -36.00K | -400.00K | 5.62M | -12.04M | -3.57M | 10.43M | -668.00K | 2.31M | 14.12M | 10.09M | 19.93M | 11.91M | 13.30M | 11.63M | 2.53M | 17.17M | 12.30M | 11.94M | 3.94M | -5.63M | 6.53M | 4.71M | 3.61M | 2.48M | 580.00K | N/A | 1.70M | 2.10M | 1.90M | -300.00K |
Net Income | -24.98M | -52.36M | -63.90M | -31.22M | -33.07M | 27.98M | -11.48M | -183.00K | 28.86M | 17.16M | 35.81M | 24.01M | 17.19M | 18.98M | 4.88M | 30.59M | 21.41M | 19.17M | 7.65M | -38.83M | 9.54M | 8.18M | 5.88M | 4.58M | 6.62M | -12.60M | -11.60M | 3.00M | 2.40M | -200.00K |
Interest Expenses | 1.13M | 2.02M | 2.95M | 1.56M | 1.60M | 1.30M | 2.60M | 2.21M | 852.00K | 1.24M | 1.44M | 800.00K | 814.00K | 795.00K | 672.00K | 563.00K | 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 |
Basic Shares Outstanding | 27.38M | 26.99M | 26.73M | 26.45M | 26.62M | 26.89M | 26.77M | 26.53M | 26.60M | 26.60M | 26.29M | 25.96M | 25.92M | 26.41M | 26.27M | 26.12M | 26.43M | 23.06M | 19.65M | 17.33M | 16.72M | 15.84M | 15.44M | 16.67M | 17.75M | 18.88M | 19.09M | 19.49M | 19.06M | 20.00M |
Diluted Shares Outstanding | 27.38M | 26.99M | 26.73M | 26.45M | 26.62M | 27.59M | 26.77M | 26.53M | 27.10M | 27.18M | 26.98M | 26.36M | 26.30M | 26.69M | 26.50M | 26.39M | 26.88M | 26.75M | 25.74M | 17.33M | 17.62M | 16.71M | 16.21M | 17.04M | 17.99M | 18.88M | 19.09M | 19.96M | 19.06M | 20.00M |
EBITDA | -18.59M | -35.28M | -36.37M | -34.95M | 17.48M | 39.71M | 8.45M | 25.94M | 65.27M | 51.96M | 75.70M | 49.50M | 42.79M | 42.48M | 19.83M | 59.08M | 42.24M | 39.05M | 21.87M | -36.51M | 22.91M | 18.19M | 14.47M | 11.60M | 11.09M | -7.90M | -4.50M | 10.50M | 10.20M | 5.50M |
EBITDA Margin | -2.55% | -4.44% | -5.14% | -5.19% | 1.59% | 2.80% | 0.77% | 2.17% | 4.98% | 3.87% | 5.99% | 5.55% | 5.79% | 6.77% | 3.60% | 8.57% | 5.78% | 4.16% | 4.43% | -8.31% | 3.77% | 6.31% | 6.50% | 6.08% | 5.72% | -3.74% | -2.09% | 5.73% | 5.55% | 3.10% |
EBIT | -23.88M | -50.74M | -55.33M | -41.70M | -35.05M | 39.71M | -9.55M | 4.34M | 43.83M | 28.48M | 57.18M | 36.72M | 31.30M | 31.41M | 8.08M | 48.32M | 33.72M | 31.11M | 11.59M | -44.46M | 16.07M | 12.89M | 9.49M | 7.06M | 7.20M | -12.60M | -9.90M | 5.10M | 4.30M | -500.00K |
EBIT Margin | -3.28% | -6.38% | -7.82% | -6.19% | -3.18% | 2.80% | -0.87% | 0.36% | 3.34% | 2.12% | 4.53% | 4.11% | 4.24% | 5.01% | 1.47% | 7.01% | 4.61% | 3.31% | 2.35% | -10.12% | 2.64% | 4.47% | 4.26% | 3.70% | 3.71% | -5.97% | -4.61% | 2.79% | 2.34% | -0.28% |
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 | 2010-06-30 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 | 1995-05-31 |