Financial Year End | 2024-09-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 897.61M | 962.32M | 832.50M | 607.24M | 589.50M | 713.37M | 404.98M | 271.73M | 266.94M | 192.94M | 285.05M | 259.99M |
Cost of Revenue | 609.15M | 792.76M | 698.64M | 489.68M | 481.96M | 469.07M | 108.76M | 99.75M | 91.98M | 83.46M | 127.84M | 123.61M |
Gross Profit | 288.46M | 169.56M | 133.86M | 117.56M | 107.55M | 244.30M | 296.22M | 171.97M | 174.96M | 109.48M | 157.21M | 136.38M |
Operating Expenses | 243.48M | 49.61M | 44.05M | 39.96M | 35.31M | 38.76M | 39.30M | 27.23M | 26.90M | 28.65M | 140.40M | 168.54M |
Selling, General & Admin | 224.72M | 48.51M | 43.05M | 38.98M | 34.34M | 37.75M | 38.05M | 25.19M | 25.13M | 26.54M | 21.96M | 20.14M |
Research & Development | N/A | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A |
Other Operating Expenses | 18.76M | N/A | 993.00K | 973.00K | 968.00K | 1.02M | 24.71M | 2.04M | 1.77M | 2.12M | 118.45M | 148.40M |
Operating Income | 44.98M | 113.73M | 88.37M | 72.09M | 68.74M | 197.79M | 251.97M | 135.56M | 146.70M | 80.71M | 14.47M | -32.16M |
Other Expenses / Income | 19.47M | 35.81M | 2.33M | 22.07M | 9.15M | -1.42M | 24.90M | 1.56M | 234.00K | 1.44M | -4.06M | 419.00K |
Before Tax Income | 64.45M | 149.54M | 90.70M | 94.17M | 77.89M | 196.36M | 276.87M | 137.13M | 146.93M | 82.15M | 10.41M | -32.04M |
Income Tax Expenses | 11.32M | 21.77M | 13.23M | 13.15M | 11.55M | 27.32M | 58.86M | 28.25M | 24.57M | 4.85M | 280.00K | 80.00K |
Net Income | 23.13M | 57.15M | 77.47M | 81.01M | 66.33M | 169.04M | 96.04M | 42.29M | 37.24M | 7.30M | 10.29M | -31.82M |
Interest Expenses | 783.00K | N/A | 1.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 16.53M | 16.43M | 16.34M | 16.27M | 16.19M | 16.13M | 16.08M | 16.03M | 16.00M | 1.00M | 16.00M | 16.00M |
Diluted Shares Outstanding | 16.53M | 16.43M | 31.35M | 31.28M | 31.19M | 16.14M | 16.12M | 16.05M | 16.00M | 1.00M | 16.00M | 16.00M |
EBITDA | 69.07M | 121.05M | 90.81M | 78.57M | 73.20M | 215.97M | 258.64M | 155.75M | 151.79M | 90.44M | 19.25M | -29.78M |
EBITDA Margin | 7.70% | 12.58% | 10.91% | 12.94% | 12.42% | 30.27% | 63.87% | 57.32% | 56.86% | 46.87% | 6.75% | -11.45% |
EBIT | 35.23M | 78.92M | 92.02M | 94.17M | 77.89M | 196.36M | 154.90M | 70.54M | 61.81M | 12.15M | 10.57M | -31.75M |
EBIT Margin | 3.93% | 8.20% | 11.05% | 15.51% | 13.21% | 27.53% | 38.25% | 25.96% | 23.16% | 6.30% | 3.71% | -12.21% |
Financial Year End | 2024-09-30 | 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 |