Financial Year End | 2023-12-31 | 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 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 35.72M | 53.50M | 21.97M | 24.97M | 47.06M | 45.03M | 46.34M | 30.34M | 52.83M | 80.15M | 58.77M | 47.97M | 43.82M | 45.19M | 39.96M | 69.12M | 39.13M | 37.49M | 33.31M | 24.61M | 22.46M | 13.59M | 12.80M | 9.26M | 5.10M | 5.30M | 7.00M | 5.90M | 3.20M | 3.90M |
Cost of Revenue | 5.27M | 20.45M | 19.68M | 21.99M | 32.59M | 33.94M | 32.63M | 38.08M | 41.29M | 35.81M | 33.81M | 10.59M | 9.90M | 9.64M | 8.90M | 455.94K | 7.11M | 5.49M | 5.59M | 4.34M | 4.48M | 3.42M | 2.72M | 1.97M | 1.50M | 1.40M | 1.50M | 1.10M | 1.00M | 1.00M |
Gross Profit | 30.45M | 33.05M | 2.29M | 2.98M | 14.47M | 11.09M | 13.71M | -7.74M | 11.54M | 44.34M | 24.96M | 37.38M | 33.92M | 35.55M | 31.06M | 68.66M | 32.02M | 32.00M | 27.72M | 20.27M | 17.97M | 10.17M | 10.08M | 7.29M | 3.60M | 3.90M | 5.50M | 4.80M | 2.20M | 2.90M |
Operating Expenses | 9.43M | 11.50M | 8.21M | 8.02M | 8.57M | 7.34M | 7.44M | 7.17M | 7.39M | 7.52M | 6.81M | 26.47M | 21.73M | 26.40M | 33.75M | 25.38M | 19.17M | 16.61M | 12.05M | 9.15M | 9.14M | 8.11M | 4.21M | 3.50M | 2.90M | 2.50M | 2.50M | 2.30M | 1.50M | 1.70M |
Selling, General & Admin | 11.97M | 11.50M | 8.21M | 8.02M | 8.57M | 7.34M | 7.44M | 7.14M | 7.34M | 7.43M | 6.80M | 6.39M | 5.99M | 5.59M | 4.87M | 5.60M | 3.88M | 6.47M | 4.55M | 3.03M | 3.36M | 2.26M | 1.69M | 1.45M | 1.20M | 1.10M | 1.00M | 900.00K | 800.00K | 800.00K |
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 | N/A | N/A | N/A | 690.96K | 1.55M | 1.58M | N/A | 31.59K | 48.40K | 86.02K | 9.79K | 20.08M | 15.74M | 20.81M | 28.88M | 19.78M | 15.29M | 10.14M | 7.51M | 6.12M | 5.78M | 5.85M | 2.52M | 2.05M | 1.70M | 1.40M | 1.50M | 1.40M | 700.00K | 900.00K |
Operating Income | 16.73M | 21.55M | -5.92M | -5.05M | 5.91M | 3.75M | 6.26M | -14.91M | 4.15M | 36.82M | 18.15M | 10.91M | 12.19M | 9.15M | -2.69M | 43.28M | 12.85M | 15.39M | 15.67M | 11.12M | 8.83M | 2.06M | 5.87M | 3.78M | 700.00K | 1.40M | 3.00M | 2.50M | 700.00K | 1.20M |
Other Expenses / Income | 1.92M | 3.06M | -949.71K | -27.19M | -60.14M | -102.69K | -2.04M | -3.09M | 10.01M | -2.05K | 2.54M | -265.62K | -505.07K | 7.17M | -2.29M | -10.83M | -4.15M | -232.23K | -591.82K | -1.33M | -699.27K | -2.01M | -779.00 | 2.05K | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 18.66M | 24.61M | -6.87M | -32.24M | -54.23M | 1.90M | 4.22M | -18.00M | 14.16M | 36.82M | 20.69M | 10.64M | 11.69M | 16.32M | -4.97M | 32.45M | 8.70M | 15.16M | 15.08M | 9.79M | 8.13M | 50.06K | 5.87M | 3.79M | N/A | 1.40M | 3.00M | 2.50M | 700.00K | 1.20M |
Income Tax Expenses | 4.74M | 4.20M | -651.05K | -8.29M | -13.48M | -12.74M | 689.00K | -7.71M | 4.84M | 11.82M | 6.73M | 3.27M | 3.19M | 4.90M | -2.57M | 10.89M | 2.36M | 4.59M | 4.59M | 3.06M | 2.22M | -293.00K | 1.60M | 925.00K | N/A | 100.00K | 700.00K | 500.00K | 100.00K | 100.00K |
Net Income | 13.92M | 20.41M | -6.22M | -23.95M | -40.74M | 14.64M | 3.53M | -10.29M | 9.32M | 25.00M | 13.96M | 7.37M | 8.49M | 11.42M | -2.41M | 21.56M | 6.34M | 10.57M | 10.48M | 6.73M | 5.96M | 343.06K | 4.27M | 2.86M | 700.00K | 1.30M | 2.30M | 2.00M | 600.00K | 1.10M |
Interest Expenses | N/A | 1.16M | 995.13K | 1.29M | 2.00M | 1.75M | 1.28M | 1.34M | 1.55M | 462.30K | N/A | N/A | N/A | N/A | 6.95K | 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 |
Basic Shares Outstanding | 35.98M | 34.40M | 25.91M | 16.99M | 16.74M | 16.95M | 16.90M | 16.84M | 16.77M | 16.73M | 16.71M | 16.72M | 16.79M | 16.84M | 16.79M | 16.98M | 17.00M | 16.96M | 16.78M | 16.72M | 16.68M | 16.14M | 16.49M | 16.47M | 16.38M | 16.17M | 16.26M | 16.26M | 16.25M | 17.60M |
Diluted Shares Outstanding | 35.98M | 34.56M | 25.93M | 17.01M | 16.74M | 16.95M | 16.90M | 16.84M | 16.77M | 16.73M | 16.71M | 16.72M | 16.79M | 16.84M | 16.79M | 17.03M | 17.00M | 16.96M | 16.91M | 16.93M | 16.85M | 17.15M | 16.65M | 16.59M | 16.51M | 16.25M | 16.47M | 16.47M | 16.25M | 17.60M |
EBITDA | 25.34M | 28.83M | 1.83M | 6.27M | 24.11M | 22.14M | 23.89M | -16.65M | 15.71M | 37.28M | 20.69M | 10.64M | 11.69M | 16.32M | -4.97M | 52.76M | 27.76M | 28.31M | 22.81M | 16.75M | 14.65M | 7.01M | 8.39M | 5.84M | 2.40M | 2.80M | 4.50M | 3.90M | 1.40M | 2.10M |
EBITDA Margin | 70.93% | 53.88% | 8.32% | 25.10% | 51.22% | 49.17% | 51.57% | -54.89% | 29.73% | 46.52% | 35.20% | 22.19% | 26.67% | 36.12% | -12.43% | 76.33% | 70.93% | 75.53% | 68.50% | 68.07% | 65.26% | 51.59% | 65.54% | 63.05% | 47.06% | 52.83% | 64.29% | 66.10% | 43.75% | 53.85% |
EBIT | 18.66M | 25.78M | -5.87M | -30.95M | -52.23M | 3.64M | 5.50M | -16.65M | 15.71M | 37.28M | 20.69M | 10.64M | 11.69M | 16.32M | -4.97M | 32.45M | 8.70M | 15.16M | 15.08M | 9.79M | 8.18M | 50.06K | 5.87M | 3.79M | 700.00K | 1.40M | 3.00M | 2.50M | 700.00K | 1.20M |
EBIT Margin | 52.23% | 48.18% | -26.73% | -123.97% | -110.98% | 8.09% | 11.86% | -54.89% | 29.73% | 46.52% | 35.20% | 22.19% | 26.67% | 36.12% | -12.43% | 46.95% | 22.24% | 40.44% | 45.26% | 39.80% | 36.42% | 0.37% | 45.85% | 40.88% | 13.73% | 26.42% | 42.86% | 42.37% | 21.88% | 30.77% |
Financial Year End | 2023-12-31 | 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 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |