Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2021-03-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 97.44M | 84.17M | 75.17M | 68.62M | 63.08M | 68.03M | 65.53M | 62.30M | 59.06M | 68.19M | 75.02M | 63.21M | 58.80M | 70.80M | 73.82M | 82.18M | 94.64M | 89.90M | 107.80M | 121.65M | 103.15M | 104.36M | 80.23M | 117.44M | 77.75M | 57.10M | 59.40M | 65.00M | 65.80M | 48.60M |
Cost of Revenue | 67.67M | 58.01M | 49.68M | 40.47M | 40.47M | 46.91M | 45.11M | 42.59M | 40.60M | 51.47M | 59.06M | 48.46M | 31.87M | 43.53M | 47.38M | 55.11M | N/A | N/A | 81.20M | 74.93M | 60.87M | 74.64M | 55.39M | 89.27M | 35.83M | 33.50M | 36.10M | 42.60M | 43.70M | 29.20M |
Gross Profit | 29.77M | 26.15M | 25.49M | 28.15M | 22.60M | 21.12M | 20.43M | 19.71M | 18.47M | 16.72M | 15.95M | 14.75M | 26.93M | 27.27M | 26.44M | 27.08M | N/A | N/A | 26.60M | 46.71M | 42.28M | 29.72M | 24.83M | 28.17M | 41.92M | 23.60M | 23.30M | 22.40M | 22.10M | 19.40M |
Operating Expenses | 79.76M | 69.25M | 60.40M | 55.51M | 50.56M | 56.43M | 53.94M | 8.04M | 7.25M | 6.71M | 6.27M | 5.95M | 18.15M | 17.96M | 17.46M | 17.23M | 85.80M | 81.94M | 18.89M | 39.20M | 37.08M | 21.66M | 18.69M | 21.44M | 35.00M | 17.50M | 17.50M | 17.10M | 17.10M | 15.20M |
Selling, General & Admin | 612.80K | 894.48K | 549.80K | 100.19K | N/A | 1.42K | 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 |
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 | 646.53K | 69.25M | 60.40M | 778.34K | 50.56M | 56.43M | 122.33K | 8.04M | 7.25M | 6.71M | 6.27M | 5.95M | 18.15M | 17.96M | 17.46M | 17.23M | 85.80M | 81.94M | 18.89M | 39.20M | 37.08M | 21.66M | 18.69M | 21.44M | 35.00M | 17.50M | 17.50M | 17.10M | 17.10M | 15.20M |
Operating Income | 17.68M | 7.26M | 8.69M | 13.12M | 9.84M | 7.37M | 11.59M | 11.67M | 11.21M | 10.01M | 9.68M | 8.80M | 8.79M | 9.31M | 8.98M | 9.84M | 8.84M | 7.96M | 7.71M | 7.51M | 5.19M | 8.06M | 6.14M | 6.73M | 6.92M | 6.10M | 5.80M | 5.30M | 5.00M | 4.20M |
Other Expenses / Income | 2.73M | -50.41M | 4.62M | 4.66M | 4.03M | 3.98M | 1.06M | -1.63M | -1.74M | -1.74M | -2.03M | -1.89M | -1.85M | -1.81M | -1.85M | -1.99M | -2.00M | -1.96M | -2.49M | -2.09M | -1.90M | -2.40M | -2.16M | -2.86M | -2.53M | -1.90M | -2.00M | -2.00M | -1.80M | -1.70M |
Before Tax Income | 14.79M | -43.14M | 13.31M | 13.78M | 13.87M | 11.35M | 10.19M | 10.04M | 9.47M | 8.26M | 7.65M | 6.91M | 6.94M | 7.50M | 7.14M | 7.86M | 6.84M | 6.00M | 5.21M | 5.43M | 3.29M | 5.67M | 3.98M | 3.87M | 4.39M | 4.20M | 3.80M | 3.30M | 3.20M | 2.50M |
Income Tax Expenses | 3.49M | -11.41M | 3.20M | 3.41M | 3.31M | 2.65M | 2.90M | 3.81M | 3.67M | 3.17M | 2.94M | 2.64M | 2.64M | 2.85M | 2.69M | 2.99M | 2.58M | 2.24M | 1.94M | 2.04M | 1.22M | 2.14M | 1.49M | 1.56M | 1.51M | 1.30M | 1.10M | 1.00M | 1.00M | 700.00K |
Net Income | 11.30M | -31.73M | 10.10M | 10.37M | 10.56M | 8.70M | 7.30M | 6.23M | 5.81M | 5.09M | 4.71M | 4.26M | 4.30M | 4.65M | 4.45M | 4.87M | 4.22M | 3.81M | 3.51M | 3.51M | 12.93M | 3.53M | 2.49M | 2.24M | 2.87M | 2.90M | 2.70M | 2.30M | 2.20M | 1.80M |
Interest Expenses | 5.62M | 4.50M | 4.05M | 4.00M | 4.10M | 3.62M | 2.46M | 1.92M | 1.64M | 1.51M | 1.83M | 1.83M | 1.83M | 1.83M | 1.84M | 1.92M | 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 | 9.92M | 9.12M | 8.25M | 8.13M | 8.13M | 8.04M | 7.65M | 7.22M | 7.15M | 7.09M | 7.07M | 7.05M | 6.97M | 6.89M | 6.77M | 6.67M | 6.60M | 6.49M | 6.36M | 6.24M | 6.08M | 5.95M | 5.82M | 5.70M | 5.59M | 5.44M | 5.06M | 4.48M | 4.37M | 4.29M |
Diluted Shares Outstanding | 9.93M | 9.12M | 8.26M | 8.15M | 8.15M | 8.08M | 7.70M | 7.26M | 7.16M | 7.10M | 7.07M | 7.05M | 6.98M | 6.90M | 6.79M | 6.69M | 6.63M | 6.52M | 6.39M | 6.28M | 6.13M | 5.97M | 5.83M | 5.71M | 5.60M | 5.46M | 5.06M | 4.48M | 4.37M | 4.29M |
EBITDA | 20.41M | 16.45M | 17.36M | 17.78M | 17.97M | 14.97M | 12.65M | 18.33M | 16.82M | 15.00M | 14.31M | 13.39M | 13.15M | 13.50M | 12.93M | 13.59M | 11.33M | 10.34M | 9.93M | 9.83M | 18.29M | 11.09M | 9.28M | 8.77M | 8.93M | 4.20M | 3.80M | 3.30M | 3.20M | 2.50M |
EBITDA Margin | 20.95% | 19.54% | 23.09% | 25.91% | 28.49% | 22.00% | 19.31% | 29.43% | 28.48% | 21.99% | 19.08% | 21.19% | 22.37% | 19.06% | 17.52% | 16.54% | 11.97% | 11.51% | 9.21% | 8.08% | 17.73% | 10.63% | 11.57% | 7.46% | 11.48% | 7.36% | 6.40% | 5.08% | 4.86% | 5.14% |
EBIT | 20.41M | -38.65M | 17.36M | 17.78M | 17.97M | 14.97M | 12.65M | 11.96M | 11.11M | 9.78M | 9.47M | 8.73M | 8.77M | 9.33M | 8.97M | 9.77M | 6.80M | 6.04M | 5.45M | 5.55M | 14.16M | 5.67M | 3.98M | 3.80M | 4.39M | 4.20M | 3.80M | 3.30M | 3.20M | 2.50M |
EBIT Margin | 20.95% | -45.92% | 23.09% | 25.91% | 28.49% | 22.00% | 19.31% | 19.19% | 18.81% | 14.34% | 12.63% | 13.82% | 14.91% | 13.18% | 12.15% | 11.89% | 7.19% | 6.72% | 5.06% | 4.56% | 13.73% | 5.43% | 4.96% | 3.23% | 5.64% | 7.36% | 6.40% | 5.08% | 4.86% | 5.14% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2021-03-31 | 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 |