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 | 188.82M | 170.00M | 143.59M | 114.03M | 101.36M | 102.93M | 91.75M | 87.37M | 82.51M | 77.76M | 74.38M | 71.39M | 70.93M | 71.39M | 67.76M | 69.56M | 68.37M | 66.20M | 69.55M | 65.23M | 58.09M | 57.34M | 55.84M | 54.77M | 53.68M | 50.60M | 50.30M | 53.30M | 49.10M | 48.10M |
Cost of Revenue | 87.07M | 96.76M | 84.44M | 63.88M | 57.77M | 59.04M | 53.75M | 57.80M | 54.93M | 51.72M | 50.67M | 49.66M | 49.78M | 51.29M | 53.23M | 54.47M | 47.95M | 43.01M | 43.61M | 41.30M | 38.55M | 41.94M | 41.12M | 40.45M | 38.58M | 37.10M | 37.10M | 39.10M | 36.40M | 35.40M |
Gross Profit | 101.75M | 73.23M | 59.16M | 50.15M | 43.59M | 43.89M | 37.99M | 29.58M | 27.58M | 26.05M | 23.71M | 21.72M | 21.15M | 20.10M | 14.52M | 15.10M | 20.41M | 23.19M | 25.94M | 23.92M | 19.54M | 15.40M | 14.72M | 14.32M | 15.10M | 13.50M | 13.20M | 14.20M | 12.70M | 12.70M |
Operating Expenses | 47.94M | 42.91M | 40.93M | 32.82M | 30.93M | 30.42M | 29.58M | 23.20M | 21.26M | 20.77M | 19.40M | 17.93M | 17.34M | 17.19M | 18.81M | 20.16M | 17.27M | 16.69M | 16.42M | 15.01M | 13.47M | 13.18M | 11.90M | 12.46M | 11.97M | 11.50M | 10.60M | 10.50M | 9.80M | 10.40M |
Selling, General & Admin | 37.17M | 33.58M | 32.91M | 25.20M | 23.67M | 23.21M | 22.95M | 23.20M | 21.26M | 20.77M | 19.40M | 17.93M | 17.34M | 17.19M | 18.81M | 20.16M | 17.27M | 16.69M | 16.42M | 15.01M | 13.47M | 13.18M | 11.90M | 12.46M | 10.42M | 10.10M | 9.30M | 9.10M | 8.40M | 9.00M |
Research & Development | 10.76M | 9.33M | 8.02M | 7.62M | 7.26M | 7.21M | 6.63M | 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 | 1.69M | 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 | 1.55M | 1.40M | 1.30M | 1.40M | 1.40M | 1.40M |
Operating Income | 53.82M | 30.32M | 18.23M | 17.34M | 10.81M | 13.47M | 8.41M | 6.38M | 6.32M | 5.28M | 4.32M | 3.80M | 3.81M | 2.91M | -4.29M | -5.07M | 3.14M | 6.50M | 9.52M | 8.91M | 6.07M | 2.23M | 2.82M | 1.86M | 3.12M | 2.00M | 2.60M | 3.70M | 2.90M | 2.30M |
Other Expenses / Income | 2.57M | 903.00K | 3.62M | -5.00K | -9.00K | -21.00K | -81.00K | -83.00K | -179.00K | -220.00K | -309.00K | -588.00K | -1.26M | -2.11M | -3.30M | -11.61M | -827.00K | -362.00K | -272.00K | -282.00K | -529.00K | -600.00K | -1.46M | -1.63M | -1.38M | -1.40M | -1.10M | -1.50M | -1.40M | -1.30M |
Before Tax Income | 56.39M | 31.23M | 21.85M | 17.33M | 10.80M | 13.45M | 8.33M | 6.29M | 6.14M | 5.06M | 4.01M | 3.21M | 2.55M | 807.00K | -7.58M | -16.68M | 2.31M | 6.14M | 9.25M | 8.63M | 5.54M | 1.62M | 1.36M | 226.00K | 1.75M | 600.00K | 1.50M | 2.20M | 1.50M | 1.00M |
Income Tax Expenses | 6.57M | 4.10M | 2.25M | 2.43M | 2.28M | 1.22M | 684.00K | 696.00K | 371.00K | 216.00K | 531.00K | 187.00K | 267.00K | -314.00K | -1.08M | -3.30M | -1.41M | 1.92M | 3.26M | 3.23M | 2.20M | 615.00K | 18.00K | 25.00K | -263.00K | -1.90M | -500.00K | 600.00K | 500.00K | 500.00K |
Net Income | 49.82M | 27.13M | 19.60M | 15.41M | 7.79M | 12.22M | 7.65M | 5.60M | 5.77M | 4.84M | 3.48M | 3.02M | 2.29M | 1.12M | -6.50M | -13.38M | 3.72M | 4.22M | 6.12M | 5.63M | 3.33M | 1.01M | 1.34M | 251.00K | 2.01M | 2.50M | 2.00M | 1.60M | 1.00M | 500.00K |
Interest Expenses | 2.57M | 903.00K | 283.00K | 5.00K | 9.00K | 21.00K | 81.00K | 83.00K | 179.00K | 215.00K | 295.00K | 574.00K | N/A | 1.66M | 2.37M | 1.64M | 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 | 36.81M | 36.74M | 36.73M | 36.70M | 36.89M | 37.15M | 37.58M | 37.62M | 37.75M | 38.33M | 38.78M | 38.42M | 38.19M | 38.19M | 38.19M | 38.19M | 38.53M | 39.92M | 39.57M | 38.53M | 35.81M | 35.99M | 36.09M | 37.18M | 37.75M | 37.72M | 46.04M | 47.34M | 47.23M | 47.41M |
Diluted Shares Outstanding | 37.07M | 37.01M | 36.87M | 36.81M | 36.99M | 37.25M | 37.65M | 37.71M | 37.79M | 38.34M | 38.86M | 38.72M | 38.61M | 38.35M | 38.19M | 38.19M | 39.60M | 41.20M | 41.21M | 40.57M | 38.24M | 38.71M | 37.71M | 38.09M | 37.94M | 37.93M | 46.28M | 47.34M | 47.23M | 53.97M |
EBITDA | 55.98M | 32.26M | 20.00M | 19.03M | 14.16M | 14.88M | 9.82M | 7.75M | 7.74M | 6.85M | 6.04M | 5.76M | 4.83M | 4.78M | -2.56M | -12.32M | 3.50M | 7.34M | 10.57M | 10.01M | 6.72M | 2.92M | 2.89M | 2.31M | 3.30M | 2.00M | 2.80M | 3.60M | 2.90M | 2.40M |
EBITDA Margin | 29.65% | 18.97% | 13.93% | 16.69% | 13.97% | 14.45% | 10.71% | 8.87% | 9.38% | 8.80% | 8.12% | 8.06% | 6.81% | 6.69% | -3.78% | -17.71% | 5.12% | 11.09% | 15.21% | 15.35% | 11.58% | 5.09% | 5.17% | 4.21% | 6.15% | 3.95% | 5.57% | 6.75% | 5.91% | 4.99% |
EBIT | 58.95M | 32.13M | 22.13M | 17.85M | 10.09M | 13.47M | 8.41M | 6.38M | 6.32M | 5.28M | 4.30M | 3.78M | 2.55M | 2.47M | -5.22M | -15.04M | 2.31M | 6.14M | 9.38M | 8.86M | 5.54M | 1.62M | 1.36M | 276.00K | 1.75M | 600.00K | 1.50M | 2.20M | 1.50M | 1.00M |
EBIT Margin | 31.22% | 18.90% | 15.41% | 15.65% | 9.95% | 13.08% | 9.17% | 7.30% | 7.66% | 6.78% | 5.78% | 5.30% | 3.60% | 3.46% | -7.70% | -21.63% | 3.38% | 9.27% | 13.49% | 13.58% | 9.53% | 2.83% | 2.43% | 0.50% | 3.25% | 1.19% | 2.98% | 4.13% | 3.05% | 2.08% |
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 |