| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.78M | 87.88M | 81.27M | 88.71M | 108.72M | 114.06M | 112.17M | 120.17M | 122.88M | 129.16M | 112.12M | 103.48M | 97.80M | 89.60M |
| Cost of Revenue | 69.55M | 65.14M | 60.59M | 65.98M | 82.00M | 84.78M | 83.10M | 86.71M | 89.60M | 101.71M | 82.29M | 79.96M | 22.40M | N/A |
| Gross Profit | 25.23M | 22.74M | 20.68M | 22.73M | 26.71M | 29.28M | 29.06M | 33.47M | 33.28M | 27.45M | 29.83M | 23.52M | 75.40M | 89.60M |
| Operating Expenses | 23.00M | 22.51M | 21.23M | 23.27M | 26.39M | 28.27M | 27.26M | 27.65M | 27.16M | 22.69M | 22.70M | 18.04M | 68.40M | N/A |
| Selling, General & Admin | 17.66M | 19.48M | 16.02M | 17.58M | 21.58M | 23.59M | 22.84M | 22.93M | 22.64M | 22.69M | 18.88M | 18.04M | 54.60M | N/A |
| 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 |
| Other Operating Expenses | N/A | 3.03M | 5.21M | 5.69M | 4.81M | 4.68M | 4.42M | 4.72M | 4.52M | N/A | 3.82M | N/A | 13.80M | N/A |
| Operating Income | 3.28M | -5.81M | -555.00K | -531.00K | 768.00K | 2.05M | 2.37M | 7.79M | 5.59M | 5.34M | 8.57M | 6.74M | 7.00M | 89.60M |
| Other Expenses / Income | 306.00K | 44.00K | -22.00K | 878.00K | 2.07M | 1.18M | 497.00K | 3.54M | -649.00K | -102.00K | 1.43M | 1.22M | 200.00K | N/A |
| Before Tax Income | 3.59M | 9.34M | 858.00K | 347.00K | 2.39M | 2.20M | 2.30M | 9.35M | 5.47M | 5.24M | 8.55M | 6.71M | 7.20M | N/A |
| Income Tax Expenses | 915.00K | 2.15M | 233.00K | 90.00K | 630.00K | -2.92M | 469.00K | 3.65M | 2.13M | 2.04M | 3.33M | 2.62M | 2.80M | N/A |
| Net Income | 2.67M | 7.19M | 625.00K | 257.00K | 1.76M | 5.12M | 1.83M | 5.71M | 3.34M | 3.20M | 5.22M | 4.19M | 4.60M | N/A |
| Interest Expenses | 18.00K | 18.00K | 27.00K | 31.00K | 32.00K | 39.00K | 80.00K | 130.00K | 112.00K | 109.00K | 19.00K | 27.00K | 200.00K | N/A |
| Basic Shares Outstanding | 3.53M | 3.46M | 3.40M | 3.37M | 3.34M | 3.32M | 3.30M | 3.28M | 3.27M | 3.23M | 3.21M | 3.21M | 3.20M | 3.20M |
| Diluted Shares Outstanding | 3.53M | 3.62M | 3.41M | 3.37M | 3.34M | 3.32M | 3.30M | 3.29M | 3.27M | 3.25M | 3.24M | 3.24M | 3.20M | 3.20M |
| EBITDA | 2.56M | 292.00K | -550.00K | -396.00K | 9.24M | 10.68M | 12.10M | 15.55M | 15.61M | 14.07M | 14.94M | 12.64M | 14.48M | 89.60M |
| EBITDA Margin | 2.70% | 0.33% | -0.68% | -0.45% | 8.50% | 9.36% | 10.79% | 12.94% | 12.70% | 10.89% | 13.33% | 12.21% | 14.81% | 100.00% |
| EBIT | 3.61M | 9.36M | 885.00K | 378.00K | 2.42M | 2.24M | 2.38M | 9.48M | 5.59M | 5.35M | 8.57M | 6.83M | 7.60M | N/A |
| EBIT Margin | 3.80% | 10.65% | 1.09% | 0.43% | 2.23% | 1.96% | 2.12% | 7.89% | 4.55% | 4.14% | 7.64% | 6.60% | 7.77% | 0.00% |
| 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 |