Financial Year End | 2024-06-30 | 2023-07-02 | 2022-07-03 | 2021-06-27 | 2020-06-28 | 2019-06-30 | 2018-07-01 | 2017-07-02 | 2016-07-03 | 2015-06-28 | 2014-06-29 | 2013-06-30 | 2012-07-01 | 2011-07-03 | 2010-06-27 | 2009-06-28 | 2008-06-29 | 2007-07-01 | 2006-07-02 | 2005-07-03 | 2004-06-27 | 2003-06-29 | 2002-06-30 | 2001-07-01 | 2000-07-02 | 1999-06-27 | 1998-06-28 | 1997-06-29 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 537.77M | 492.95M | 452.26M | 485.30M | 385.30M | 487.01M | 439.19M | 417.32M | 401.42M | 411.48M | 348.42M | 298.18M | 279.23M | 260.93M | 207.96M | 126.10M | 159.64M | 167.71M | 181.20M | 190.31M | 195.65M | 196.83M | 207.29M | 202.97M | 224.82M | 202.60M | 186.80M | 159.10M | 139.70M | 110.40M |
Cost of Revenue | 472.30M | 450.79M | 396.25M | 406.64M | 349.85M | 429.21M | 384.75M | 357.16M | 336.59M | 338.81M | 282.62M | 244.31M | 228.97M | 218.77M | 174.92M | 112.86M | 134.09M | 141.21M | 144.15M | 147.62M | 148.16M | 151.47M | 163.37M | 162.74M | 167.75M | 148.70M | 140.10M | 120.10M | 106.50M | 79.70M |
Gross Profit | 65.47M | 42.15M | 56.02M | 78.66M | 35.45M | 57.80M | 54.44M | 60.16M | 64.83M | 72.66M | 65.80M | 53.87M | 50.26M | 42.16M | 33.04M | 13.24M | 25.55M | 26.49M | 37.05M | 42.70M | 47.49M | 45.36M | 43.92M | 40.24M | 57.07M | 53.90M | 46.70M | 39.00M | 33.20M | 30.70M |
Operating Expenses | 47.65M | 48.24M | 47.12M | 44.74M | 44.11M | 47.19M | 41.17M | 46.46M | 43.92M | 41.53M | 39.27M | 34.93M | 33.92M | 33.44M | 29.52M | 25.98M | 23.96M | 20.19M | 23.69M | 20.69M | 20.62M | 19.61M | 19.64M | 19.68M | 27.83M | 27.30M | 25.70M | 23.30M | 20.60M | 16.60M |
Selling, General & Admin | 47.65M | 48.24M | 47.12M | 44.74M | 44.11M | 47.19M | 41.17M | 46.46M | 43.92M | 41.53M | 39.27M | 34.93M | 33.80M | 33.44M | 29.94M | 25.48M | 23.96M | 20.19M | 23.69M | 20.69M | 20.62M | 19.61M | 19.64M | 19.68M | 20.25M | 20.20M | 18.90M | 17.70M | 16.60M | 13.80M |
Research & Development | N/A | 15.90M | 12.20M | 10.80M | 9.80M | 13.80M | 4.80M | 4.60M | 430.00K | 280.00K | 700.00K | 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 |
Other Operating Expenses | N/A | -619.00K | 604.00K | 1.40M | 1.46M | 2.45M | 5.55M | 2.97M | -1.57M | 2.69M | 1.23M | 104.00K | 116.00K | N/A | -421.00K | 500.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.58M | 7.10M | 6.80M | 5.60M | 4.00M | 2.80M |
Operating Income | 17.81M | -6.09M | 8.90M | 33.91M | -7.20M | 10.61M | 13.28M | 13.70M | 20.91M | 31.13M | 26.52M | 16.79M | 16.34M | 8.72M | 4.43M | -12.74M | 1.59M | 6.30M | 13.36M | 22.01M | 26.86M | 25.75M | 24.27M | 20.56M | 29.24M | 26.60M | 21.00M | 15.70M | 12.60M | 14.10M |
Other Expenses / Income | 2.39M | -1.58M | 362.00K | 1.09M | 539.00K | -31.05M | 4.42M | 1.55M | -1.72M | 2.81M | 1.29M | 91.00K | -501.00K | 1.41M | 1.18M | 1.62M | 2.98M | 4.33M | 3.52M | 1.49M | 788.00K | 213.00K | 496.00K | 114.00K | 1.11M | 900.00K | 400.00K | -200.00K | -100.00K | -2.90M |
Before Tax Income | 20.20M | -7.67M | 9.28M | 35.01M | -8.12M | -20.43M | 17.70M | 16.39M | 19.19M | 33.93M | 27.81M | 16.88M | 15.84M | 10.13M | 5.61M | -10.32M | 4.49M | 10.71M | 16.88M | 23.50M | 27.65M | 25.96M | 24.77M | 20.68M | 30.35M | 27.50M | 21.40M | 15.50M | 12.50M | 11.20M |
Income Tax Expenses | 3.77M | 1.28M | 420.00K | 5.11M | -2.27M | -7.74M | 2.07M | 4.28M | 5.07M | 9.38M | 8.67M | 5.37M | 3.59M | 2.54M | 1.67M | -4.20M | 1.23M | 2.52M | 4.40M | 8.46M | 10.37M | 9.61M | 9.16M | 7.65M | 11.84M | 10.50M | 7.90M | 5.70M | 4.80M | 4.70M |
Net Income | 16.31M | -6.67M | 7.02M | 22.53M | -5.86M | -12.69M | 12.28M | 7.20M | 9.15M | 20.65M | 16.42M | 9.38M | 8.79M | 5.42M | 3.42M | -6.12M | 3.27M | 8.18M | 12.48M | 15.04M | 17.28M | 16.35M | 15.60M | 13.03M | 18.51M | 17.00M | 13.50M | 9.80M | 7.70M | 6.50M |
Interest Expenses | 900.00K | 960.00K | 221.00K | 302.00K | 920.00K | 1.61M | 1.14M | 417.00K | 176.00K | 71.00K | 45.00K | 34.00K | 81.00K | 175.00K | 225.00K | 731.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 3.98M | 3.92M | 3.86M | 3.79M | 3.74M | 3.68M | 3.63M | 3.59M | 3.56M | 3.52M | 3.43M | 3.33M | 3.30M | 3.29M | 3.27M | 3.28M | 3.49M | 3.55M | 3.72M | 3.79M | 3.79M | 3.79M | 4.11M | 4.31M | 4.94M | 5.63M | 5.72M | 5.70M | 5.79M | 6.25M |
Diluted Shares Outstanding | 4.00M | 3.92M | 3.91M | 3.85M | 3.74M | 3.68M | 3.70M | 3.67M | 3.62M | 3.60M | 3.51M | 3.38M | 3.33M | 3.32M | 3.28M | 3.28M | 3.49M | 3.56M | 3.72M | 3.82M | 3.85M | 3.85M | 4.18M | 4.40M | 5.07M | 5.78M | 5.87M | 5.76M | 5.79M | 6.25M |
EBITDA | 37.65M | 10.78M | 28.86M | 55.10M | 12.13M | -1.66M | 33.42M | 28.23M | 29.49M | 42.82M | 36.13M | 24.40M | 22.73M | 16.92M | 12.97M | -4.86M | 8.42M | 13.29M | 20.51M | 29.23M | 34.57M | 33.60M | 32.54M | 28.50M | 36.82M | 33.70M | 27.80M | 21.30M | 16.60M | 16.90M |
EBITDA Margin | 7.00% | 2.19% | 6.38% | 11.35% | 3.15% | -0.34% | 7.61% | 6.76% | 7.35% | 10.41% | 10.37% | 8.18% | 8.14% | 6.49% | 6.24% | -3.85% | 5.27% | 7.93% | 11.32% | 15.36% | 17.67% | 17.07% | 15.70% | 14.04% | 16.38% | 16.63% | 14.88% | 13.39% | 11.88% | 15.31% |
EBIT | 20.99M | -4.43M | 7.66M | 27.95M | -7.20M | -18.82M | 15.49M | 11.90M | 14.39M | 30.11M | 25.14M | 14.78M | 12.46M | 8.13M | 5.31M | -9.59M | 4.49M | 10.71M | 16.88M | 23.50M | 27.65M | 25.96M | 24.77M | 20.68M | 30.35M | 27.50M | 21.40M | 15.50M | 12.50M | 11.20M |
EBIT Margin | 3.90% | -0.90% | 1.69% | 5.76% | -1.87% | -3.86% | 3.53% | 2.85% | 3.59% | 7.32% | 7.22% | 4.96% | 4.46% | 3.12% | 2.55% | -7.61% | 2.81% | 6.38% | 9.32% | 12.35% | 14.13% | 13.19% | 11.95% | 10.19% | 13.50% | 13.57% | 11.46% | 9.74% | 8.95% | 10.14% |
Financial Year End | 2024-06-30 | 2023-07-02 | 2022-07-03 | 2021-06-27 | 2020-06-28 | 2019-06-30 | 2018-07-01 | 2017-07-02 | 2016-07-03 | 2015-06-28 | 2014-06-29 | 2013-06-30 | 2012-07-01 | 2011-07-03 | 2010-06-27 | 2009-06-28 | 2008-06-29 | 2007-07-01 | 2006-07-02 | 2005-07-03 | 2004-06-27 | 2003-06-29 | 2002-06-30 | 2001-07-01 | 2000-07-02 | 1999-06-27 | 1998-06-28 | 1997-06-29 | 1996-06-30 | 1995-06-30 |