Financial Year End | 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 | 2010-06-26 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-24 | 2005-06-25 | 2004-06-26 | 2003-06-28 | 2002-06-29 | 2001-06-30 | 2000-06-24 | 1999-06-26 | 1998-06-27 | 1997-06-28 | 1996-06-29 | 1995-06-24 | 1994-06-25 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 256.18M | 253.70M | 219.64M | 201.45M | 228.02M | 216.33M | 207.02M | 209.69M | 241.55M | 247.13M | 243.80M | 260.15M | 244.84M | 203.66M | 203.66M | 242.37M | 222.36M | 200.92M | 195.91M | 180.00M | 175.71M | 184.35M | 225.86M | 235.17M | 232.40M | 262.30M | 250.50M | 235.50M | 214.20M | 180.20M |
Cost of Revenue | 173.69M | 169.46M | 146.30M | 139.24M | 153.08M | 147.35M | 145.07M | 162.70M | 164.85M | 166.04M | 171.99M | 182.07M | 163.04M | 142.66M | 144.12M | 166.13M | 156.53M | 154.23M | 142.16M | 136.70M | 137.04M | 139.41M | 160.56M | 157.27M | 149.80M | 165.90M | 160.20M | 151.90M | 140.80M | 120.80M |
Gross Profit | 82.49M | 84.25M | 73.34M | 62.21M | 74.94M | 68.97M | 61.95M | 46.99M | 76.69M | 81.10M | 71.81M | 78.08M | 81.80M | 61.00M | 59.54M | 76.24M | 65.83M | 46.68M | 53.74M | 43.29M | 38.67M | 44.93M | 65.30M | 77.90M | 82.60M | 96.40M | 90.30M | 83.60M | 73.40M | 59.40M |
Operating Expenses | 63.17M | 62.05M | 54.93M | 56.79M | 63.27M | 62.73M | 61.94M | 63.22M | 67.77M | 69.06M | 73.09M | 79.92M | 70.75M | 62.14M | 59.90M | 62.71M | 55.60M | 52.39M | 50.97M | 47.91M | 46.75M | 45.95M | 52.22M | 61.17M | 60.60M | 64.10M | 61.70M | 58.90M | 52.60M | 46.50M |
Selling, General & Admin | 63.32M | 62.26M | 56.32M | 59.44M | 63.72M | 64.25M | 62.01M | 63.32M | 68.09M | 69.18M | 73.09M | 79.92M | 70.75M | 62.14M | 59.90M | 62.71M | 55.60M | 52.39M | 50.97M | 47.91M | 46.75M | 45.95M | 52.22M | 49.79M | 49.40M | 53.40M | 51.90M | 49.60M | 43.50M | 37.80M |
Research & Development | 3.70M | 3.50M | 3.00M | 3.80M | 3.70M | 3.60M | 1.90M | 1.80M | 1.70M | 1.40M | 1.30M | 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 | 9.04M | -205.00K | -1.39M | -2.64M | -455.00K | 324.00K | 190.00K | 81.00K | -9.00K | 359.00K | 669.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11.38M | 11.20M | 10.70M | 9.80M | 9.30M | 9.10M | 8.70M |
Operating Income | 18.92M | 21.55M | 16.57M | 5.42M | 11.22M | 4.72M | -1.04M | -20.45M | 8.60M | 11.91M | -1.28M | -1.85M | 12.40M | -2.23M | -4.71M | 13.53M | 10.23M | -5.70M | 2.77M | -4.62M | -8.08M | -1.01M | 13.07M | 16.73M | 22.00M | 32.30M | 28.60M | 24.70M | 20.80M | 12.90M |
Other Expenses / Income | 6.99M | -36.00K | 860.00K | -25.41M | -1.61M | 141.00K | 1.59M | -4.04M | 1.34M | 142.00K | 2.07M | 1.76M | 839.00K | 105.00K | -5.19M | 3.34M | -1.38M | -1.21M | 2.44M | -270.00K | N/A | -217.00K | -1.64M | 496.00K | 1.60M | 1.80M | 1.50M | 1.40M | 1.70M | -2.10M |
Before Tax Income | 25.90M | 21.52M | 17.43M | -20.00M | 9.61M | 4.87M | 1.54M | -20.38M | 9.94M | 12.06M | 796.00K | 111.00K | 13.24M | -2.12M | -5.55M | 16.87M | 8.85M | -6.91M | 5.21M | -4.89M | -8.08M | -1.23M | 11.43M | 17.23M | 23.60M | 34.10M | 30.10M | 26.10M | 22.50M | 10.80M |
Income Tax Expenses | 2.81M | 6.64M | 1.89M | 1.84M | 3.53M | 8.50M | 547.00K | -6.25M | 4.70M | 5.34M | 958.00K | -777.00K | 6.39M | 858.00K | -2.33M | 6.04M | 2.20M | -3.13M | 1.18M | -2.54M | -3.59M | -849.00K | 3.33M | 5.74M | 6.90M | 11.10M | 10.20M | 8.80M | 9.00M | 1.80M |
Net Income | 23.09M | 14.88M | 15.53M | -21.84M | 6.08M | -3.63M | 991.00K | -14.13M | 5.24M | 6.71M | -162.00K | 888.00K | 6.84M | -2.98M | -3.22M | 10.83M | 6.65M | -3.78M | 4.03M | -2.35M | -10.57M | -380.00K | 8.10M | 11.49M | 16.70M | 23.00M | 19.90M | 17.30M | 13.50M | 9.00M |
Interest Expenses | 1.41M | 1.26M | 999.00K | 975.00K | 976.00K | 845.00K | 674.00K | 669.00K | 713.00K | 800.00K | 968.00K | 712.00K | 257.00K | 484.00K | 844.00K | N/A | 1.38M | 1.21M | N/A | 540.00K | N/A | 434.00K | 1.64M | N/A | N/A | N/A | N/A | N/A | N/A | 2.10M |
Basic Shares Outstanding | 7.39M | 7.23M | 7.07M | 6.95M | 6.96M | 6.99M | 7.05M | 7.02M | 6.98M | 6.93M | 6.80M | 6.76M | 6.70M | 6.67M | 6.62M | 6.60M | 6.66M | 6.66M | 6.71M | 5.74M | 6.61M | 6.50M | 6.43M | 6.64M | 6.84M | 6.89M | 7.01M | 7.06M | 7.07M | 7.03M |
Diluted Shares Outstanding | 7.55M | 7.44M | 7.37M | 6.95M | 7.03M | 7.01M | 7.08M | 7.02M | 7.02M | 6.96M | 6.80M | 6.79M | 6.72M | 6.67M | 6.62M | 6.61M | 6.67M | 6.66M | 6.71M | 6.65M | 6.61M | 6.50M | 6.48M | 6.64M | 6.84M | 6.91M | 7.01M | 7.06M | 7.07M | 7.12M |
EBITDA | 35.30M | 30.15M | 26.33M | -3.89M | 18.35M | 14.20M | 7.32M | -8.32M | 18.67M | 22.71M | 9.85M | 9.16M | 22.97M | 10.44M | 10.25M | 21.64M | 22.76M | 5.55M | 10.63M | 6.53M | 2.91M | 10.95M | 26.37M | 27.62M | 31.10M | 41.20M | 36.90M | 32.50M | 28.30M | 23.60M |
EBITDA Margin | 13.78% | 11.88% | 11.99% | -1.93% | 8.05% | 6.57% | 3.54% | -3.97% | 7.73% | 9.19% | 4.04% | 3.52% | 9.38% | 5.13% | 5.03% | 8.93% | 10.23% | 2.76% | 5.43% | 3.63% | 1.66% | 5.94% | 11.68% | 11.74% | 13.38% | 15.71% | 14.73% | 13.80% | 13.21% | 13.10% |
EBIT | 27.31M | 22.78M | 18.43M | -19.02M | 10.59M | 5.71M | 2.21M | -19.71M | 10.65M | 12.86M | 1.76M | 823.00K | 13.50M | -1.64M | -4.71M | 16.87M | 10.23M | -5.70M | 5.21M | -4.35M | -14.16M | -795.00K | 13.07M | 17.23M | 23.60M | 34.10M | 30.10M | 26.10M | 22.50M | 12.90M |
EBIT Margin | 10.66% | 8.98% | 8.39% | -9.44% | 4.64% | 2.64% | 1.07% | -9.40% | 4.41% | 5.20% | 0.72% | 0.32% | 5.51% | -0.81% | -2.31% | 6.96% | 4.60% | -2.84% | 2.66% | -2.42% | -8.06% | -0.43% | 5.79% | 7.33% | 10.15% | 13.00% | 12.02% | 11.08% | 10.50% | 7.16% |
Financial Year End | 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 | 2010-06-26 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-24 | 2005-06-25 | 2004-06-26 | 2003-06-28 | 2002-06-29 | 2001-06-30 | 2000-06-24 | 1999-06-26 | 1998-06-27 | 1997-06-28 | 1996-06-29 | 1995-06-24 | 1994-06-25 |