Financial Year End | 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 | 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 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 87.02M | 83.90M | 99.59M | 113.57M | 112.45M | 111.21M | 121.46M | 119.12M | 109.30M | 119.65M | 116.00M | 125.11M | 107.36M | 83.27M | 93.89M | 101.39M | 87.25M | 86.99M | 80.97M | 87.39M | 79.94M | 80.03M | 105.63M | 106.14M | 115.50M | 123.20M | 108.80M | 85.40M | 68.10M | 61.40M |
Cost of Revenue | 79.49M | 85.76M | 88.39M | 93.61M | 101.82M | 101.11M | 108.09M | 107.04M | 93.57M | 93.73M | 87.99M | 97.03M | 80.92M | 63.53M | 69.95M | 79.16M | 65.83M | 77.39M | 74.52M | 77.99M | 72.38M | 76.33M | 86.76M | 86.14M | 93.20M | 93.50M | 81.40M | 64.10M | 51.50M | 47.20M |
Gross Profit | 7.53M | -1.85M | 11.21M | 19.96M | 10.64M | 10.10M | 13.36M | 12.08M | 15.73M | 25.93M | 28.02M | 28.08M | 26.44M | 19.74M | 23.94M | 22.23M | 21.42M | 9.60M | 6.45M | 9.40M | 7.56M | 3.70M | 18.87M | 19.99M | 22.30M | 29.70M | 27.40M | 21.30M | 16.60M | 14.20M |
Operating Expenses | 14.26M | 12.22M | 14.49M | 15.52M | 16.92M | 16.92M | 19.94M | 19.95M | 21.41M | 17.84M | 14.34M | 18.73M | 15.59M | 11.86M | 11.46M | 13.25M | 11.04M | 9.17M | 12.21M | 14.38M | 12.17M | 15.95M | 12.96M | 16.94M | 17.40M | 17.30M | 17.90M | 15.90M | 14.50M | 13.80M |
Selling, General & Admin | 14.03M | 11.91M | 13.48M | 14.02M | 15.27M | 15.22M | 17.77M | 17.36M | 19.17M | 15.68M | 12.26M | 15.85M | 13.58M | 11.86M | 11.46M | 12.49M | 11.17M | 13.52M | 12.21M | 14.38M | 12.17M | 15.95M | 12.96M | 12.36M | 12.80M | 13.20M | 14.20M | 12.30M | 11.10M | 10.80M |
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 | -443.00K | 313.00K | 1.01M | 1.50M | 1.65M | 1.71M | 593.00K | 429.00K | 507.00K | 433.00K | 421.00K | 2.88M | 2.00M | 63.49M | 69.95M | 757.00K | -137.00K | -4.35M | 74.52M | N/A | N/A | N/A | N/A | 4.59M | 4.60M | 4.10M | 3.70M | 3.60M | 3.40M | 3.00M |
Operating Income | -6.73M | -14.07M | -3.49M | 4.22M | -6.40M | -6.41M | -11.53M | -12.06M | -5.74M | 8.09M | 13.77M | 9.35M | 10.86M | 7.92M | 12.48M | 8.98M | 10.38M | 432.00K | -5.76M | -4.98M | -4.61M | -12.25M | 5.91M | 3.05M | 4.90M | 12.40M | 9.50M | 5.40M | 2.10M | 400.00K |
Other Expenses / Income | -453.00K | 4.39M | 1.53M | 4.76M | -1.81M | -1.12M | -4.41M | -3.80M | 229.00K | 456.00K | 487.00K | 482.00K | 465.00K | 527.00K | -98.00K | -790.00K | 171.00K | 5.47M | 6.92M | -163.00K | -39.00K | -618.00K | -585.00K | 253.00K | 200.00K | 500.00K | 700.00K | 400.00K | 2.10M | 600.00K |
Before Tax Income | -8.53M | -9.68M | -1.97M | 8.98M | -8.21M | -7.53M | -13.14M | -13.33M | -6.03M | 8.36M | 13.85M | 9.40M | 11.24M | 8.39M | 12.33M | 8.82M | 10.26M | 1.50M | 856.00K | -5.87M | -5.37M | -13.45M | 4.67M | 2.48M | 4.10M | 11.60M | 9.10M | 4.70M | 3.10M | 300.00K |
Income Tax Expenses | 159.00K | -43.00K | -1.22M | -211.00K | -701.00K | -361.00K | 1.07M | -2.00M | -2.44M | 2.75M | 4.09M | 2.85M | 3.79M | 3.03M | 4.48M | 3.28M | 1.48M | 535.00K | 1.05M | 80.00K | -26.00K | -462.00K | 1.69M | 57.00K | 300.00K | 2.30M | 2.00M | -900.00K | 300.00K | 200.00K |
Net Income | -8.69M | -9.64M | -743.00K | 9.19M | -7.51M | -7.17M | -14.21M | -11.34M | -2.87M | 5.02M | 10.23M | 6.55M | 7.45M | 5.36M | 8.04M | 5.83M | 6.73M | 960.00K | -196.00K | -5.95M | -5.35M | -12.99M | 2.97M | 2.42M | 3.80M | 9.30M | 7.10M | 5.60M | 2.80M | 100.00K |
Interest Expenses | 1.35M | 645.00K | 638.00K | 886.00K | 1.06M | 2.14M | 2.21M | 1.72M | 584.00K | 201.00K | 342.00K | 471.00K | 128.00K | 71.00K | 67.00K | 149.00K | 167.00K | 183.00K | 387.00K | 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 | 5.93M | 5.83M | 5.76M | 5.66M | 5.57M | 5.52M | 5.49M | 5.47M | 5.44M | 5.40M | 5.36M | 5.32M | 5.27M | 5.30M | 5.29M | 5.29M | 5.25M | 5.22M | 5.22M | 5.22M | 5.25M | 5.22M | 5.14M | 5.17M | 5.18M | 5.17M | 5.22M | 5.14M | 5.09M | 5.00M |
Diluted Shares Outstanding | 5.93M | 5.83M | 5.76M | 5.79M | 5.57M | 5.52M | 5.49M | 5.47M | 5.44M | 5.42M | 5.40M | 5.38M | 5.32M | 5.34M | 5.33M | 5.34M | 5.29M | 5.23M | 5.23M | 5.22M | 5.25M | 5.24M | 5.17M | 5.20M | 5.23M | 5.22M | 5.22M | 5.18M | 5.09M | 5.00M |
EBITDA | -771.00K | -7.79M | 4.17M | 11.60M | 1.13M | 2.05M | -10.93M | 3.38M | -5.44M | 15.43M | 19.85M | 16.06M | 15.29M | 9.83M | 14.32M | 11.25M | 11.66M | -2.37M | -9.52M | -1.32M | -391.00K | -6.93M | 10.87M | 7.38M | 9.30M | 16.00M | 12.50M | 8.60M | 3.40M | 2.80M |
EBITDA Margin | -0.89% | -9.28% | 4.19% | 10.21% | 1.00% | 1.84% | -9.00% | 2.83% | -4.98% | 12.90% | 17.11% | 12.84% | 14.24% | 11.81% | 15.25% | 11.10% | 13.36% | -2.73% | -11.76% | -1.51% | -0.49% | -8.65% | 10.29% | 6.96% | 8.05% | 12.99% | 11.49% | 10.07% | 4.99% | 4.56% |
EBIT | -7.18M | -9.04M | -1.33M | 9.87M | -7.15M | -5.39M | -10.93M | -11.62M | -4.73M | 7.98M | 14.66M | 9.87M | 11.37M | 8.46M | 12.58M | 9.26M | 8.38M | 1.68M | 1.24M | -5.87M | -5.37M | -13.45M | 4.67M | 2.48M | 4.10M | 11.60M | 9.10M | 4.70M | 3.10M | 300.00K |
EBIT Margin | -8.26% | -10.77% | -1.33% | 8.69% | -6.36% | -4.85% | -9.00% | -9.75% | -4.33% | 6.67% | 12.64% | 7.89% | 10.59% | 10.17% | 13.40% | 9.13% | 9.60% | 1.93% | 1.54% | -6.71% | -6.72% | -16.80% | 4.42% | 2.34% | 3.55% | 9.42% | 8.36% | 5.50% | 4.55% | 0.49% |
Financial Year End | 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 | 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 | 1994-09-30 |