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 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.24M | -14.60M | 3.75M | -8.56M | 12.02M | 11.21M | 26.39M | 17.99M | 16.89M | 21.09M | 22.68M | 20.88M | 26.46M | 41.22M | 25.21M | 41.78M | 37.45M | 38.74M | 37.96M | 46.07M | 53.86M | 57.77M | 64.76M | 69.96M | 65.70M | 61.66M | 28.15M | 27.81M |
Cost of Revenue | 1.49M | 1.66M | 1.92M | 2.00M | 2.13M | N/A | N/A | 244.92K | 260.34K | 270.00K | 280.00K | 310.00K | 330.00K | 280.00K | 250.00K | 350.00K | 510.00K | 630.00K | 680.00K | 690.00K | 710.00K | 680.00K | 700.00K | 750.00K | 900.00K | 870.00K | 450.00K | 410.00K |
Gross Profit | 1.75M | -16.26M | 1.82M | -10.56M | 9.88M | 11.21M | N/A | 17.74M | 16.63M | 20.82M | 22.40M | 20.57M | 26.13M | 40.94M | 24.96M | 41.43M | 36.94M | 38.11M | 37.28M | 45.38M | 53.15M | 57.09M | 64.06M | 69.21M | 64.80M | 60.79M | 27.70M | 27.40M |
Operating Expenses | 578.96K | 578.21K | 589.82K | 606.18K | 664.36K | 678.60K | 636.48K | 2.39M | 2.66M | 3.09M | 3.14M | 3.09M | 3.26M | 3.30M | 2.93M | 4.39M | 4.98M | 5.13M | 5.40M | 5.42M | 5.17M | 5.00M | 5.41M | 5.63M | 6.39M | 5.27M | 2.90M | 2.79M |
Selling, General & Admin | 501.61K | 481.21K | 479.06K | 490.37K | 542.12K | 545.08K | 502.98K | 2.17M | 2.45M | 2.59M | 2.77M | 2.69M | 2.92M | 2.92M | 2.40M | 3.84M | 4.62M | 4.87M | 5.09M | 5.09M | 4.86M | 4.73M | 5.04M | 5.34M | 6.28M | 5.45M | 2.99M | 2.85M |
Research & Development | 0 | 2.00 | 0 | 0 | 1.00 | 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 | 11.16M | 97.00K | 110.76K | 115.81K | 122.24K | 133.52K | 133.50K | 226.14K | 206.58K | 500.00K | 370.00K | 400.00K | 340.00K | 380.00K | 530.00K | 550.00K | 360.00K | 260.00K | 310.00K | 330.00K | 310.00K | 270.00K | 370.00K | 290.00K | 110.00K | -180.00K | -90.00K | -60.00K |
Operating Income | 2.66M | -15.17M | 3.16M | -9.17M | 11.35M | 10.53M | N/A | 15.35M | 13.96M | 17.73M | 19.27M | 17.48M | 22.87M | 37.63M | 22.04M | 37.05M | 31.96M | 32.99M | 31.89M | 39.97M | 47.99M | 52.09M | 58.65M | 63.57M | 58.42M | 55.51M | 24.79M | 24.61M |
Other Expenses / Income | 3.67K | -4.05K | -6.54M | 20.16K | -218.31K | N/A | N/A | -8.29M | -32.82M | 7.77M | 4.46M | 10.06M | -24.73M | 25.21M | 14.31M | -94.44M | 870.00K | -4.20M | 3.91M | 23.58M | 72.79M | -25.88M | -56.90M | -42.92M | -48.15M | -51.76M | 7.44M | 7.40M |
Before Tax Income | 2.66M | -15.17M | 3.16M | -9.17M | 11.35M | 10.53M | 25.76M | 7.06M | -18.85M | 25.50M | 23.73M | 27.54M | -1.86M | 62.84M | 36.35M | -57.39M | 32.83M | 28.79M | 35.80M | 63.55M | 120.78M | 26.21M | 1.75M | 20.65M | 10.27M | 3.75M | 32.23M | 32.01M |
Income Tax Expenses | 7.68M | 9.39M | 3.16M | 9.31M | 12.06M | 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 |
Net Income | 2.66M | -15.17M | 3.16M | -9.17M | 11.35M | 10.53M | 25.76M | 7.06M | -18.85M | 25.50M | 23.73M | 27.54M | -1.86M | 62.84M | 36.35M | -57.39M | 32.83M | 28.79M | 35.80M | 63.55M | 120.78M | 26.21M | 1.75M | 20.65M | 10.27M | 3.75M | 32.23M | 32.01M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -8.29M | -32.82M | 7.77M | 4.47M | 10.06M | -18.04M | 12.96M | 38.61M | -79.02M | 7.85M | -2.17M | N/A | 900.00K | 650.00K | -48.92M | -26.30M | -29.72M | -26.23M | N/A | N/A | N/A |
Basic Shares Outstanding | 48.56M | 50.25M | 51.19M | 51.23M | 51.80M | 52.65M | 54.80M | 54.16M | 55.28M | 57.77M | 62.77M | 65.69M | 65.69M | 65.42M | 64.57M | 66.64M | 81.14M | 93.82M | 100.31M | 100.31M | 100.31M | 100.18M | 100.13M | 100.13M | 100.13M | 100.01M | 38.44M | 38.74M |
Diluted Shares Outstanding | 48.56M | 50.25M | 52.60M | 51.23M | 51.80M | 52.65M | 54.80M | 54.16M | 55.28M | 57.77M | 62.77M | 65.69M | 65.69M | 65.42M | 64.57M | 66.64M | 81.14M | 93.82M | 100.31M | 100.31M | 100.31M | 100.18M | 100.13M | 100.13M | 100.13M | 100.01M | 38.44M | 38.74M |
EBITDA | 2.66M | -15.17M | 3.16M | -9.17M | 11.35M | 10.53M | 25.76M | -1.23M | -51.67M | 33.27M | 28.20M | 37.60M | -19.90M | 75.80M | 74.96M | -136.41M | 40.68M | 26.62M | 35.80M | 64.45M | 121.43M | -22.71M | -24.55M | -9.07M | -15.96M | 3.75M | 32.23M | 32.01M |
EBITDA Margin | 82.12% | 103.96% | 84.25% | 107.08% | 94.47% | 93.95% | 97.59% | -6.84% | -306.02% | 157.75% | 124.34% | 180.08% | -75.21% | 183.89% | 297.34% | -326.50% | 108.62% | 68.71% | 94.31% | 139.90% | 225.45% | -39.31% | -37.91% | -12.96% | -24.29% | 6.08% | 114.49% | 115.10% |
EBIT | 10.34M | -5.78M | 6.31M | 139.68K | 23.41M | 10.53M | 25.76M | -1.23M | -51.67M | 33.27M | 28.20M | 37.60M | -19.90M | 75.80M | 74.96M | -136.41M | 40.68M | 26.62M | 35.80M | 64.45M | 121.43M | -22.71M | -24.55M | -9.07M | -15.96M | 3.75M | 32.23M | 32.01M |
EBIT Margin | 319.24% | 39.63% | 168.51% | -1.63% | 194.85% | 93.95% | 97.59% | -6.84% | -306.02% | 157.75% | 124.34% | 180.08% | -75.21% | 183.89% | 297.34% | -326.50% | 108.62% | 68.71% | 94.31% | 139.90% | 225.45% | -39.31% | -37.91% | -12.96% | -24.29% | 6.08% | 114.49% | 115.10% |
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 | 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 |