Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 202.98M | 233.33M | 275.97M | 415.11M | 669.73M | 1.07B | 1.21B | 1.69B | 1.79B | 1.84B | 1.89B | 2.02B | 2.27B | 2.33B | 2.36B | 2.43B | 2.74B | 2.63B | 2.43B | 2.19B | 1.92B | 1.68B | 1.45B | 1.31B | 1.14B | 974.90M | 798.10M | 713.20M | 499.40M | 422.20M |
Cost of Revenue | 101.22M | 156.78M | 210.35M | 285.70M | 434.18M | 581.64M | 671.21M | 1.00B | 1.05B | 1.06B | 1.09B | 1.16B | 1.23B | 1.26B | 1.28B | 1.33B | 1.49B | 1.40B | 1.50B | 1.36B | 1.24B | 1.00B | 940.17M | 714.12M | 714.28M | 741.50M | 612.50M | 457.40M | 281.20M | 238.80M |
Gross Profit | 101.76M | 76.54M | 65.62M | 129.41M | 235.55M | 487.40M | 542.87M | 687.35M | 743.34M | 774.01M | 797.94M | 859.45M | 1.04B | 1.06B | 1.08B | 1.10B | 1.25B | 1.23B | 931.73M | 839.15M | 686.23M | 679.82M | 514.02M | 597.50M | 428.71M | 233.40M | 185.60M | 255.80M | 218.20M | 183.40M |
Operating Expenses | 80.87M | 67.66M | 80.86M | 220.54M | 315.83M | 487.70M | 542.60M | 688.56M | 725.73M | 770.48M | 796.99M | 847.12M | 960.17M | 984.97M | 946.34M | 951.30M | 1.08B | 1.07B | 760.92M | 701.26M | 505.51M | 520.88M | 380.16M | 488.22M | 328.56M | 154.40M | 122.20M | 206.50M | 174.50M | 148.40M |
Selling, General & Admin | 45.39M | 59.95M | 74.63M | 146.36M | 207.34M | 308.82M | 357.14M | 453.79M | 475.30M | 495.18M | 494.90M | 551.46M | 842.10M | 879.87M | 837.57M | 829.91M | 947.43M | 919.57M | 645.02M | 609.51M | 430.55M | 454.13M | 321.18M | 423.44M | 274.44M | 110.30M | 86.50M | 174.40M | 155.70M | 133.10M |
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 | 35.49M | 49.62M | 6.22M | 74.18M | 108.50M | 178.88M | 185.45M | 234.77M | 250.42M | 275.31M | 302.09M | 295.67M | 118.07M | 105.11M | 108.76M | 121.39M | 130.45M | 147.14M | 115.90M | 91.75M | 74.96M | 66.75M | 58.98M | 64.78M | 54.12M | 44.10M | 35.70M | 32.10M | 18.80M | 15.30M |
Operating Income | 20.89M | 8.78M | -15.24M | -91.13M | -80.28M | 6.01M | 274.00K | -1.20M | 17.61M | 3.53M | -33.99M | 12.33M | -67.31M | 3.95M | 97.22M | 109.07M | 174.30M | 164.61M | 204.49M | 137.89M | 180.72M | 158.94M | 133.86M | 109.28M | 100.16M | 79.00M | 63.40M | 49.30M | 43.70M | 35.00M |
Other Expenses / Income | 69.05M | -20.78M | -15.54M | -23.80M | -96.53M | -148.00K | -10.46M | -6.62M | -11.25M | -8.51M | -32.93M | -3.26M | -23.15M | -47.88M | -44.00M | -30.31M | -36.20M | -36.66M | -34.34M | -21.43M | -13.94M | -20.34M | -18.21M | -20.40M | -16.92M | -26.15M | -6.82M | -26.90M | -25.00M | -5.40M |
Before Tax Income | 89.94M | -12.00M | -44.44M | -118.76M | -176.81M | -22.27M | -3.55M | -6.83M | 12.52M | -4.98M | -54.33M | 10.10M | -90.43M | -25.63M | 53.21M | 78.77M | 138.10M | 127.96M | 170.15M | 116.46M | 164.81M | 138.60M | 115.65M | 88.88M | 83.23M | 52.70M | 51.00M | 19.70M | 33.00M | 25.30M |
Income Tax Expenses | 869.00K | -655.00K | 2.02M | -5.43M | -4.62M | -2.15M | -65.43M | 9.22M | 9.05M | 14.61M | 71.13M | -10.02M | -5.28M | -9.50M | 25.58M | 41.95M | 53.74M | 44.79M | 60.57M | 51.83M | 59.33M | 51.93M | 43.60M | 35.79M | 33.58M | 22.40M | 20.50M | 13.10M | 13.90M | 10.60M |
Net Income | 91.06M | -7.38M | -46.46M | -113.33M | -172.19M | -20.12M | 8.70M | -16.14M | -11.32M | -33.84M | -135.73M | 30.51M | -114.09M | -8.90M | 42.74M | -124.47M | 85.20M | 83.17M | 109.58M | 64.63M | 104.22M | 86.67M | 72.05M | 53.09M | 49.65M | 32.20M | 33.89M | 6.60M | 19.10M | 11.60M |
Interest Expenses | 25.39M | 22.14M | 13.21M | 13.81M | 7.52M | 4.79M | 10.49M | 8.70M | 9.32M | 10.21M | 22.29M | 37.59M | 28.25M | 34.39M | 54.41M | 39.77M | 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 | 2.34M | 2.31M | 2.18M | 1.80M | 1.80M | 2.09M | 2.33M | 2.32M | 2.43M | 2.75M | 2.82M | 2.84M | 2.86M | 2.84M | 2.79M | 2.14M | 2.16M | 2.24M | 2.26M | 2.23M | 2.20M | 2.16M | 2.11M | 2.10M | 2.03M | 2.01M | 1.77M | 1.80M | 1.70M | 1.27M |
Diluted Shares Outstanding | 2.38M | 2.31M | 2.18M | 1.80M | 1.80M | 2.09M | 2.35M | 2.32M | 2.43M | 2.75M | 2.82M | 2.84M | 2.86M | 2.84M | 3.34M | 2.15M | 2.18M | 2.28M | 2.32M | 2.32M | 2.31M | 2.26M | 2.21M | 2.11M | 2.08M | 2.08M | 2.04M | 1.89M | 1.70M | 1.33M |
EBITDA | 68.74M | 17.30M | -22.67M | -81.44M | -108.39M | 15.73M | 58.48M | 69.47M | 84.47M | 67.68M | 23.11M | 118.16M | 114.37M | 88.87M | 216.39M | 234.19M | 304.75M | 288.75M | 286.71M | 229.64M | 253.73M | 226.34M | 193.60M | 174.20M | 154.27M | 125.89M | 104.63M | 39.50M | 70.20M | 53.10M |
EBITDA Margin | 33.87% | 7.41% | -8.22% | -19.62% | -16.18% | 1.47% | 4.82% | 4.11% | 4.72% | 3.68% | 1.22% | 5.85% | 5.03% | 3.82% | 9.18% | 9.64% | 11.13% | 10.99% | 11.79% | 10.47% | 13.19% | 13.44% | 13.31% | 13.28% | 13.50% | 12.91% | 13.11% | 5.54% | 14.06% | 12.58% |
EBIT | 117.32M | 14.10M | -31.23M | -104.95M | -169.29M | -17.47M | -46.24M | 1.79M | 7.05M | -9.03M | -42.31M | 58.08M | -91.13M | 15.99M | 122.73M | -42.75M | 138.95M | 127.96M | 170.15M | 116.46M | 163.55M | 138.60M | 115.65M | 88.88M | 83.23M | 54.60M | 54.39M | 19.70M | 33.00M | 22.20M |
EBIT Margin | 57.80% | 6.04% | -11.32% | -25.28% | -25.28% | -1.63% | -3.81% | 0.11% | 0.39% | -0.49% | -2.24% | 2.88% | -4.01% | 0.69% | 5.20% | -1.76% | 5.07% | 4.87% | 7.00% | 5.31% | 8.50% | 8.23% | 7.95% | 6.78% | 7.28% | 5.60% | 6.82% | 2.76% | 6.61% | 5.26% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |