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 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 263.77M | 121.54M | 104.67M | 135.85M | 76.11M | 66.52M | 58.98M | 55.79M | 45.78M | 43.00M | 35.05M | 40.41M | 30.40M | 48.42M | 29.89M | 28.32M | 25.15M | 23.53M | 25.29M | 23.86M | 20.92M | 20.35M | 18.89M | 17.13M | 16.59M | 15.00M | 14.20M | 11.50M | 11.00M | 11.00M |
Cost of Revenue | 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 |
Gross Profit | 263.77M | 121.54M | 104.67M | 135.85M | 76.11M | 66.52M | 58.98M | 55.79M | 45.78M | 43.00M | 35.05M | 40.41M | 30.40M | 48.42M | 29.89M | 28.32M | 25.15M | 23.53M | 25.29M | 23.86M | 20.92M | 20.35M | 18.89M | 17.13M | 16.59M | 15.00M | 14.20M | 11.50M | 11.00M | 11.00M |
Operating Expenses | 151.20M | -56.33M | -38.01M | -34.76M | -42.83M | -27.40M | -23.20M | -24.10M | -24.58M | -22.98M | -22.12M | -25.70M | -20.37M | -24.16M | -13.77M | -10.48M | -1.64M | -967.35K | -2.67M | -4.02M | -3.68M | -851.72K | 4.01M | 10.00M | 6.74M | 3.40M | 2.30M | 1.40M | N/A | -500.00K |
Selling, General & Admin | 43.88M | 37.87M | 36.81M | 27.72M | 29.25M | 27.99M | 24.80M | 24.14M | 21.81M | 20.92M | 19.79M | 21.86M | 17.89M | 17.38M | 13.92M | 14.44M | 13.02M | 12.02M | 11.13M | 9.55M | 8.28M | 7.60M | 6.58M | 5.66M | 5.32M | 4.90M | 4.60M | 4.00M | 4.20M | 4.00M |
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 | 107.32M | -94.19M | -74.82M | -62.49M | -72.09M | -55.39M | -48.00M | -48.25M | -46.38M | -43.90M | -41.91M | -47.56M | -38.26M | -41.53M | -27.69M | -24.92M | -14.66M | -12.99M | -13.80M | -13.57M | -11.97M | -8.45M | -2.57M | 4.34M | 1.41M | -1.50M | -2.30M | -2.60M | -4.20M | -4.50M |
Operating Income | 89.38M | 65.22M | 66.66M | 101.09M | 33.28M | 39.12M | 35.78M | 31.68M | 21.21M | 20.02M | 12.92M | 14.71M | 10.03M | 24.27M | 16.13M | 17.84M | 23.51M | 22.56M | 22.62M | 19.84M | 17.23M | 19.50M | 22.90M | 27.13M | 23.33M | 18.40M | 16.50M | 12.90M | 11.00M | 10.50M |
Other Expenses / Income | -1.26M | -939.00K | -577.00K | -20.00K | -572.00K | -9.45M | -750.00K | -735.00K | -966.00K | -1.09M | -976.00K | -2.69M | N/A | -3.02M | -407.90K | -8.79M | -8.45M | -224.96K | -5.97M | -13.97M | -12.08M | -13.77M | -17.00M | -21.75M | -18.35M | -14.60M | -12.80M | -10.50M | -9.10M | -8.10M |
Before Tax Income | 88.12M | 65.22M | 61.55M | 101.09M | 33.28M | 19.61M | 23.20M | 20.14M | 11.72M | 11.14M | 4.28M | 6.37M | 1.20M | 15.06M | 2.61M | 997.64K | 2.46M | 2.47M | 5.86M | 5.87M | 5.16M | 5.73M | 5.90M | 5.37M | 4.97M | 3.80M | 3.70M | 2.40M | 1.90M | 2.40M |
Income Tax Expenses | 29.89M | 21.03M | 19.39M | 29.59M | 10.54M | 5.73M | 7.03M | 7.80M | 4.10M | 4.00M | 1.58M | 1.95M | 181.00K | 708.00K | 895.11K | 38.65K | 527.67K | 579.16K | 1.85M | 1.85M | 1.64M | 1.88M | 2.05M | 1.89M | 1.76M | 1.40M | 1.30M | 900.00K | 700.00K | 900.00K |
Net Income | 58.23M | 44.19M | 42.16M | 71.50M | 22.74M | 13.88M | 16.17M | 12.34M | 7.62M | 7.14M | 2.69M | 4.42M | 2.16M | 14.35M | 1.72M | 824.60K | 1.93M | 1.89M | 4.00M | 4.02M | 3.51M | 3.86M | 3.85M | 3.48M | 3.21M | 2.40M | 2.40M | 1.50M | 1.20M | 1.50M |
Interest Expenses | 109.31M | 58.38M | 5.11M | 11.04M | 18.70M | 19.51M | 12.58M | 10.10M | 7.86M | 7.22M | 6.65M | 6.60M | 6.32M | 9.21M | 13.51M | 16.98M | 21.05M | 20.10M | 16.76M | 13.97M | 12.08M | 13.77M | 17.00M | 21.75M | 18.35M | 14.60M | 12.80M | 10.50M | 9.10M | 8.10M |
Basic Shares Outstanding | 7.57M | 7.35M | 7.81M | 8.28M | 8.86M | 9.03M | 8.91M | 8.90M | 9.47M | 9.98M | 10.40M | 10.41M | 4.28M | 5.82M | 2.32M | 2.32M | 2.35M | 2.45M | 2.49M | 2.51M | 2.55M | 2.64M | 2.60M | 2.64M | 2.74M | 2.73M | 2.40M | 2.38M | 2.35M | 2.05M |
Diluted Shares Outstanding | 7.68M | 7.41M | 7.90M | 8.36M | 8.99M | 9.16M | 9.13M | 8.95M | 9.48M | 9.98M | 10.40M | 10.41M | 4.29M | 5.90M | 2.33M | 2.32M | 2.37M | 2.48M | 2.52M | 2.56M | 2.60M | 2.68M | 2.68M | 2.68M | 2.74M | 2.79M | 2.79M | 2.38M | 2.35M | 2.11M |
EBITDA | 91.18M | 68.43M | 64.15M | 103.69M | 36.23M | 21.37M | 24.93M | 22.02M | 13.83M | 13.39M | N/A | 8.86M | N/A | 17.30M | N/A | 9.79M | 10.91M | N/A | 11.83M | 11.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 34.57% | 56.30% | 61.29% | 76.32% | 47.60% | 32.13% | 42.27% | 39.47% | 30.21% | 31.14% | 0.00% | 21.94% | 0.00% | 35.73% | 0.00% | 34.57% | 43.37% | 0.00% | 46.76% | 49.34% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 197.43M | 123.59M | 66.66M | 112.13M | 51.98M | 39.12M | 35.78M | 30.23M | 19.58M | 18.36M | 10.92M | 12.96M | 8.66M | 24.27M | 16.13M | 17.84M | 23.51M | 22.56M | 22.62M | 19.84M | 17.23M | 19.50M | 22.90M | 27.13M | 23.33M | 18.40M | 16.50M | 12.90M | 11.00M | 10.50M |
EBIT Margin | 74.85% | 101.69% | 63.69% | 82.54% | 68.29% | 58.81% | 60.66% | 54.20% | 42.76% | 42.69% | 31.17% | 32.08% | 28.49% | 50.12% | 53.94% | 63.01% | 93.48% | 95.89% | 89.43% | 83.15% | 82.40% | 95.82% | 121.23% | 158.37% | 140.62% | 122.67% | 116.20% | 112.17% | 100.00% | 95.45% |
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 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |