Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 373.88M | 414.44M | 378.87M | 277.72M | 281.04M | 290.55M | 278.13M | 252.24M | 253.90M | 230.24M | 222.49M | 198.44M | 156.64M | 151.73M | 122.48M | 133.74M | 167.81M | 165.91M | 124.79M | 106.08M | 100.49M | 93.17M | 84.77M | 80.89M | 88.88M | 88.20M | 85.70M | 87.20M | 69.60M | 45.30M |
Cost of Revenue | 340.36M | 362.98M | 334.43M | 252.77M | 255.94M | 264.21M | 251.53M | 228.19M | 228.39M | 208.17M | 199.66M | 178.51M | 141.38M | 135.94M | 108.72M | 117.77M | 148.25M | 148.15M | 109.99M | 87.51M | 81.38M | 75.73M | 74.66M | 75.83M | 78.89M | 77.70M | 75.90M | 73.50M | 58.60M | 36.30M |
Gross Profit | 33.53M | 51.45M | 44.43M | 24.95M | 25.10M | 26.34M | 26.60M | 24.04M | 25.52M | 22.07M | 22.83M | 19.93M | 15.25M | 15.79M | 13.76M | 15.97M | 19.56M | 17.76M | 14.80M | 18.57M | 19.12M | 17.43M | 10.11M | 5.07M | 10.00M | 10.50M | 9.80M | 13.70M | 11.00M | 9.00M |
Operating Expenses | 26.39M | 26.50M | 28.90M | 21.56M | 22.29M | 23.26M | 23.09M | 20.77M | 21.19M | 19.43M | 19.20M | 18.36M | 12.61M | 11.46M | 10.83M | 11.59M | 21.67M | 12.87M | 10.93M | 10.92M | 9.66M | 8.58M | 6.78M | 5.75M | 7.52M | 7.40M | 6.90M | 7.10M | 5.70M | 5.00M |
Selling, General & Admin | 26.39M | 26.50M | 28.90M | 21.56M | 22.29M | 23.26M | 23.09M | 20.77M | 21.19M | 19.43M | 19.20M | 18.36M | 12.61M | 11.46M | 10.83M | 11.59M | 12.38M | 12.87M | 10.93M | 10.92M | 9.66M | 8.58M | 6.78M | 5.75M | 5.72M | 5.90M | 5.60M | 6.00M | 4.90M | 4.40M |
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 | 466.70K | -7.77M | 153.61K | -1.29M | -1.72M | -2.21M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.80M | 1.50M | 1.30M | 1.10M | 800.00K | 600.00K |
Operating Income | 7.13M | -9.81M | 15.68M | -4.28M | -4.59M | -2.30M | -2.91M | 3.27M | 4.32M | 2.64M | 3.63M | 1.57M | 2.64M | 4.33M | 2.93M | 4.38M | -2.11M | 4.89M | 3.87M | 7.65M | 9.45M | 8.85M | 3.33M | -687.88K | 2.47M | 3.10M | 2.90M | 6.60M | 5.30M | 4.00M |
Other Expenses / Income | 466.70K | 27.00M | -1.52M | 6.38M | 5.68M | 3.17M | -1.39M | -768.51K | -839.12K | -932.74K | -841.66K | -752.97K | -986.37K | -1.14M | 434.97K | -1.49M | -2.69M | -2.29M | -1.01M | 267.13K | -232.29K | -213.33K | -847.56K | -1.17M | -1.11M | -300.00K | -2.10M | -1.40M | -1.50M | -1.00M |
Before Tax Income | -2.76M | 17.19M | 14.17M | 2.10M | 1.09M | 866.30K | -4.30M | 2.50M | 3.49M | 1.70M | 2.78M | 814.32K | 1.66M | 3.18M | 3.37M | 2.89M | -4.80M | 2.59M | 2.86M | 7.92M | 9.22M | 8.64M | 2.49M | -1.86M | 1.36M | 2.80M | 800.00K | 5.20M | 3.80M | 3.00M |
Income Tax Expenses | -275.26K | 2.99M | 4.30M | 557.74K | 650.03K | 1.73M | -1.06M | 1.11M | 1.40M | 801.05K | -133.87K | 321.36K | 522.17K | 1.20M | 1.12M | 936.28K | 1.66M | 896.18K | 935.59K | 3.08M | 3.55M | 3.25M | 943.60K | -699.87K | 506.12K | 1.10M | 300.00K | 1.90M | 1.40M | 1.10M |
Net Income | -2.49M | 14.19M | 9.86M | 1.54M | 443.10K | -865.11K | -3.24M | 1.39M | 2.08M | 903.41K | 2.92M | 492.96K | 1.13M | 1.98M | 2.24M | 1.96M | -6.46M | 1.70M | 1.88M | 4.70M | 5.41M | 5.39M | 1.54M | -1.16M | 766.65K | 1.70M | 500.00K | 3.30M | 2.40M | 1.90M |
Interest Expenses | 10.36M | -8.40M | 1.50M | 1.21M | 1.84M | 2.41M | 1.54M | 1.14M | 1.00M | 1.08M | 966.04K | 832.13K | 1.03M | 1.15M | 821.26K | 1.71M | 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 | 6.09M | 6.07M | 4.83M | 4.26M | 4.24M | 4.23M | 4.21M | 4.21M | 4.17M | 4.11M | 3.94M | 3.79M | 3.91M | 3.80M | 3.86M | 3.82M | 3.81M | 3.79M | 3.76M | 3.75M | 3.42M | 2.89M | 2.88M | 2.89M | 2.84M | 2.88M | 2.78M | 2.94M | 2.79M | 2.75M |
Diluted Shares Outstanding | 6.09M | 6.07M | 5.13M | 4.30M | 4.27M | 4.23M | 4.21M | 4.21M | 4.22M | 4.12M | 4.07M | 4.00M | 3.91M | 3.89M | 3.86M | 3.86M | 3.81M | 3.88M | 3.89M | 3.82M | 3.54M | 3.35M | 2.97M | 2.89M | 2.84M | 2.88M | 2.78M | 3.00M | 2.79M | 2.75M |
EBITDA | 13.87M | 24.96M | 21.97M | 3.39M | 2.81M | 3.08M | 2.79M | 8.83M | 10.08M | 8.20M | 8.89M | 6.30M | 6.86M | 8.94M | 8.44M | 8.99M | -293.51K | 7.35M | 7.05M | 11.03M | 11.64M | 11.18M | 4.39M | 138.45K | 3.07M | 4.30M | 2.10M | 6.30M | 4.60M | 3.60M |
EBITDA Margin | 3.71% | 6.02% | 5.80% | 1.22% | 1.00% | 1.06% | 1.00% | 3.50% | 3.97% | 3.56% | 4.00% | 3.18% | 4.38% | 5.89% | 6.89% | 6.72% | -0.17% | 4.43% | 5.65% | 10.40% | 11.58% | 12.00% | 5.18% | 0.17% | 3.46% | 4.88% | 2.45% | 7.22% | 6.61% | 7.95% |
EBIT | 7.60M | 8.78M | 15.67M | 3.31M | 2.93M | 3.28M | -2.76M | 3.63M | 4.49M | 2.79M | 3.75M | 1.65M | 2.68M | 4.34M | 4.19M | 4.60M | -4.80M | 2.59M | 2.82M | 7.78M | 8.96M | 8.64M | 2.49M | -1.86M | 1.27M | 2.80M | 800.00K | 5.20M | 3.80M | 3.00M |
EBIT Margin | 2.03% | 2.12% | 4.14% | 1.19% | 1.04% | 1.13% | -0.99% | 1.44% | 1.77% | 1.21% | 1.69% | 0.83% | 1.71% | 2.86% | 3.42% | 3.44% | -2.86% | 1.56% | 2.26% | 7.34% | 8.91% | 9.27% | 2.93% | -2.29% | 1.43% | 3.17% | 0.93% | 5.96% | 5.46% | 6.62% |
Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |