| 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 | 2009-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.14B | 1.09B | 1.06B | 1.04B | 903.58M | 849.04M | 769.03M | 705.50M | 624.68M | 520.67M | 430.65M | 336.39M | 264.54M | 226.91M | 206.08M |
| Cost of Revenue | 813.64M | 784.74M | 763.33M | 753.70M | 664.83M | 623.47M | 556.69M | 503.73M | 442.58M | 369.17M | 304.92M | 237.33M | 187.16M | 159.80M | 145.94M |
| Gross Profit | 326.93M | 304.88M | 292.19M | 283.14M | 238.75M | 225.57M | 212.34M | 201.77M | 182.10M | 151.50M | 125.73M | 99.06M | 77.38M | 67.11M | 60.14M |
| Operating Expenses | 293.25M | 273.62M | 262.94M | 253.85M | 220.63M | 208.25M | 198.24M | 181.39M | 153.47M | 127.25M | 106.64M | 87.06M | 69.97M | 58.09M | 51.85M |
| Selling, General & Admin | 293.25M | 273.62M | 262.94M | 253.85M | 220.63M | 208.25M | 194.44M | 175.40M | 149.65M | 123.48M | 103.41M | N/A | 69.97M | N/A | 51.85M |
| 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 |
| Other Operating Expenses | 257.28M | N/A | N/A | N/A | N/A | 2.27M | 3.80M | 5.99M | 3.82M | 3.77M | 3.23M | 87.06M | N/A | 58.09M | N/A |
| Operating Income | 31.67M | 30.16M | 28.33M | 27.75M | 16.77M | 15.05M | 14.10M | 20.38M | 28.63M | 24.25M | 19.09M | 11.99M | 7.41M | 9.03M | 8.30M |
| Other Expenses / Income | -2.01M | -2.37M | -2.27M | -2.05M | -4.95M | -2.27M | -3.79M | -3.04M | -2.99M | -2.49M | -2.16M | -562.40K | -634.34K | -964.50K | -1.21M |
| Before Tax Income | 28.37M | 27.78M | 26.06M | 25.70M | 11.81M | 10.49M | 10.30M | 17.34M | 25.64M | 21.75M | 16.93M | 11.43M | 6.78M | 8.06M | 7.09M |
| Income Tax Expenses | 5.13M | 6.42M | 5.47M | 5.69M | 2.40M | -2.17M | 3.41M | 5.86M | 9.43M | 8.28M | 6.38M | 3.96M | 2.17M | 2.47M | 2.04M |
| Net Income | 23.24M | 21.36M | 20.58M | 20.01M | 9.42M | 12.66M | 6.89M | 11.47M | 16.20M | 13.47M | 10.55M | 6.65M | 3.50M | 4.41M | 3.54M |
| Interest Expenses | 3.30M | 2.37M | 2.27M | 2.05M | 4.95M | 4.56M | 3.79M | 3.04M | 2.99M | 2.50M | 2.17M | 568.50K | 669.12K | 967.55K | 1.15M |
| Basic Shares Outstanding | 22.73M | 22.67M | 22.59M | 22.50M | 22.42M | 22.36M | 22.45M | 22.49M | 22.49M | 22.47M | 22.40M | 22.37M | 22.37M | 22.37M | 22.37M |
| Diluted Shares Outstanding | 22.83M | 22.82M | 22.71M | 22.58M | 22.55M | 22.41M | 22.46M | 22.51M | 22.50M | 22.48M | 22.44M | 22.46M | 22.46M | 22.46M | 22.46M |
| EBITDA | 62.58M | 59.17M | 58.88M | 60.48M | 47.10M | 46.76M | 43.61M | 45.91M | 49.97M | 41.46M | 32.62M | 21.19M | 14.10M | 13.42M | 10.99M |
| EBITDA Margin | 5.49% | 5.43% | 5.58% | 5.83% | 5.21% | 5.51% | 5.67% | 6.51% | 8.00% | 7.96% | 7.57% | 6.30% | 5.33% | 5.91% | 5.34% |
| EBIT | 31.67M | 30.16M | 28.33M | 27.75M | 16.77M | 15.05M | 14.10M | 20.38M | 28.63M | 24.25M | 19.10M | 11.17M | 6.34M | 7.84M | 6.72M |
| EBIT Margin | 2.78% | 2.77% | 2.68% | 2.68% | 1.86% | 1.77% | 1.83% | 2.89% | 4.58% | 4.66% | 4.43% | 3.32% | 2.40% | 3.46% | 3.26% |
| 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 | 2009-09-30 |