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 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 699.31M | 532.58M | 470.56M | 518.50M | 517.18M | 448.72M | 395.91M | 565.24M | 661.86M | 647.81M | 674.77M | 717.19M | 562.40M | 550.69M | 665.85M | 638.70M | 564.28M | N/A | 256.64M | 206.14M | 253.38M | 306.40M | 271.24M | 223.02M | 212.50M | 212.70M | 191.70M | 170.10M | 169.80M | 152.00M |
Cost of Revenue | 551.75M | 447.56M | 395.50M | 423.92M | 430.20M | 383.36M | 345.14M | 459.04M | 553.60M | 522.34M | 527.94M | 577.26M | 462.47M | 408.63M | 520.80M | 512.30M | 468.69M | N/A | 212.78M | 170.16M | 204.41M | 238.75M | 214.45M | 177.67M | 168.00M | 160.80M | 141.20M | 123.80M | 130.40M | 115.00M |
Gross Profit | 147.55M | 85.02M | 75.06M | 94.58M | 86.98M | 65.36M | 50.77M | 106.20M | 108.26M | 125.47M | 146.84M | 139.94M | 99.93M | 142.06M | 145.05M | 126.41M | 95.59M | N/A | 43.86M | 35.98M | 48.97M | 67.66M | 56.80M | 45.35M | 44.50M | 51.90M | 50.50M | 46.30M | 39.40M | 37.00M |
Operating Expenses | 85.03M | 77.79M | 74.04M | 74.10M | 76.45M | 73.69M | 68.78M | 82.01M | 84.22M | 96.14M | 93.72M | 91.55M | 89.81M | 96.39M | 83.41M | 84.00M | 77.25M | N/A | 40.41M | 34.61M | 35.30M | 39.00M | 35.01M | 34.51M | 33.80M | 34.90M | 32.40M | 30.20M | 30.80M | 30.10M |
Selling, General & Admin | 78.81M | 70.83M | 67.22M | 67.66M | 69.95M | 66.77M | 61.52M | 74.92M | 76.80M | 87.76M | 83.54M | 88.95M | 85.06M | 84.46M | 83.41M | 84.00M | 77.25M | N/A | 41.85M | 35.36M | 35.30M | 39.00M | 35.01M | 29.84M | 29.40M | 30.80M | 29.00M | 26.90M | 27.30M | 26.60M |
Research & Development | 6.22M | 6.96M | 6.67M | 6.26M | 6.33M | 6.72M | 6.91M | 6.73M | 6.98M | 7.61M | 8.52M | 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 | 2.29M | 157.00K | 177.00K | 177.00K | 747.00K | 355.00K | 352.00K | 435.00K | 779.00K | 1.66M | 2.60M | 4.75M | 11.93M | N/A | N/A | N/A | N/A | -1.44M | -744.00K | N/A | N/A | N/A | 4.67M | 4.40M | 4.10M | 3.40M | 3.30M | 3.50M | 3.50M |
Operating Income | 62.52M | -5.09M | 1.02M | 19.07M | 11.46M | -9.12M | -19.34M | 24.20M | 24.05M | 29.33M | 53.12M | 48.39M | 10.12M | 45.67M | 61.63M | 42.41M | 18.34M | N/A | 3.45M | 1.36M | 13.67M | 28.66M | 21.79M | 10.84M | 10.70M | 17.00M | 18.10M | 16.10M | 8.60M | 6.90M |
Other Expenses / Income | 6.43M | 14.93M | 73.00K | 1.26M | 873.00K | -40.00K | 2.42M | -6.41M | -1.05M | 1.36M | -2.38M | -158.00K | -6.12M | -610.00K | -976.00K | -2.54M | -2.94M | N/A | N/A | N/A | 175.00K | -210.00K | -359.00K | 44.00K | -300.00K | -200.00K | 300.00K | -100.00K | -600.00K | -700.00K |
Before Tax Income | 68.95M | 9.84M | 1.09M | 20.33M | 12.33M | -7.70M | -16.92M | 17.79M | 22.99M | 30.69M | 50.73M | 48.23M | 4.00M | 45.06M | 60.66M | 39.87M | 15.40M | N/A | 3.45M | 1.36M | 13.84M | 28.45M | 21.43M | 10.88M | 10.40M | 16.80M | 18.40M | 16.00M | 8.00M | 6.20M |
Income Tax Expenses | 14.43M | -3.89M | 461.00K | 3.67M | 2.44M | -547.00K | -7.43M | 2.28M | 13.55M | 11.07M | 8.66M | 18.58M | 6.71M | 19.89M | 20.73M | 14.07M | 5.47M | N/A | 1.14M | -282.00K | 6.22M | 10.55M | 7.89M | 3.82M | 3.30M | 5.30M | 5.80M | 5.20M | 2.30M | 1.80M |
Net Income | 54.52M | 13.74M | 631.00K | 16.66M | 9.89M | -7.15M | -9.49M | 15.51M | 9.44M | 29.22M | 42.08M | 29.66M | -2.71M | 25.01M | 39.72M | 25.85M | 9.91M | N/A | 2.25M | 1.67M | 7.12M | 17.91M | 13.54M | 7.06M | 7.10M | 6.70M | 12.60M | 4.80M | 5.70M | 4.40M |
Interest Expenses | N/A | 334.00K | 204.00K | 228.00K | 230.00K | 207.00K | 168.00K | 149.00K | 145.00K | 178.00K | 202.00K | 272.00K | 408.00K | 870.00K | 1.11M | 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 | 11.88M | 11.80M | 11.71M | 11.62M | 11.57M | 11.51M | 11.45M | 11.40M | 11.87M | 12.00M | 11.95M | 11.85M | 11.73M | 11.54M | 11.42M | 11.27M | 11.04M | 10.78M | 10.78M | 10.69M | 10.59M | 10.51M | 10.38M | 10.45M | 10.66M | 10.64M | 10.77M | 10.91M | 10.56M | 10.48M |
Diluted Shares Outstanding | 12.12M | 11.94M | 11.79M | 11.69M | 11.63M | 11.51M | 11.45M | 11.43M | 11.91M | 12.06M | 11.99M | 11.93M | 11.73M | 11.69M | 11.59M | 11.45M | 11.23M | 10.78M | 10.93M | 10.77M | 10.68M | 10.70M | 10.60M | 10.53M | 10.78M | 10.74M | 10.83M | 10.91M | 10.57M | 10.48M |
EBITDA | 62.52M | 7.22M | 1.45M | 22.14M | 11.80M | -6.50M | -4.00M | 31.27M | 36.69M | 52.63M | 61.12M | 61.58M | 19.85M | 59.48M | 73.15M | 51.79M | 27.24M | N/A | 8.81M | 5.92M | 18.49M | 33.35M | 25.81M | 15.55M | 14.80M | 16.10M | 21.80M | 13.30M | 11.50M | 9.70M |
EBITDA Margin | 8.94% | 1.36% | 0.31% | 4.27% | 2.28% | -1.45% | -1.01% | 5.53% | 5.54% | 8.13% | 9.06% | 8.59% | 3.53% | 10.80% | 10.99% | 8.11% | 4.83% | 0.00% | 3.43% | 2.87% | 7.30% | 10.88% | 9.52% | 6.97% | 6.96% | 7.57% | 11.37% | 7.82% | 6.77% | 6.38% |
EBIT | 68.95M | 10.18M | 1.30M | 20.56M | 12.56M | -7.49M | -16.75M | 17.94M | 23.14M | 40.47M | 50.93M | 48.51M | 4.41M | 45.77M | 61.56M | 39.92M | 15.38M | N/A | 3.39M | 1.39M | 13.33M | 28.45M | 21.43M | 10.88M | 10.40M | 12.00M | 18.40M | 10.00M | 8.00M | 6.20M |
EBIT Margin | 9.86% | 1.91% | 0.28% | 3.96% | 2.43% | -1.67% | -4.23% | 3.17% | 3.50% | 6.25% | 7.55% | 6.76% | 0.78% | 8.31% | 9.25% | 6.25% | 2.73% | 0.00% | 1.32% | 0.67% | 5.26% | 9.29% | 7.90% | 4.88% | 4.89% | 5.64% | 9.60% | 5.88% | 4.71% | 4.08% |
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 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 |