| Financial Year End | 2024-03-30 | 2023-04-01 | 2022-04-02 | 2021-04-03 | 2020-03-28 |
|---|---|---|---|---|---|
| Revenue | 847.78M | 1.05B | 1.09B | 990.09M | 915.95M |
| Cost of Revenue | 359.01M | 446.30M | 457.88M | 419.61M | 382.49M |
| Gross Profit | 488.76M | 600.96M | 636.24M | 570.48M | 533.47M |
| Operating Expenses | 593.50M | 530.72M | 510.83M | 471.46M | 490.72M |
| Selling, General & Admin | 441.36M | 489.81M | 475.85M | 434.59M | 443.47M |
| Research & Development | 11.01M | 7.61M | 4.82M | 4.12M | 4.98M |
| Other Operating Expenses | 141.14M | 40.91M | 34.98M | 36.87M | 47.25M |
| Operating Income | -104.73M | 70.24M | 125.45M | 99.00M | 42.74M |
| Other Expenses / Income | -20.67M | -16.17M | -12.76M | -18.16M | -21.54M |
| Before Tax Income | -125.41M | -143.77M | 112.69M | 80.84M | 21.20M |
| Income Tax Expenses | -22.12M | 15.09M | 30.98M | 22.56M | 6.71M |
| Net Income | -103.29M | -158.86M | 81.72M | 58.28M | 14.49M |
| Interest Expenses | 20.67M | 16.17M | 12.76M | 17.27M | 21.54M |
| Basic Shares Outstanding | 3.30M | 3.30M | 3.30M | 3.24M | 3.25M |
| Diluted Shares Outstanding | 3.30M | 3.30M | 3.35M | 3.31M | 3.26M |
| EBITDA | -60.40M | -88.69M | 159.74M | 132.84M | 81.38M |
| EBITDA Margin | -7.12% | -8.47% | 14.60% | 13.42% | 8.88% |
| EBIT | -104.73M | -127.59M | 125.45M | 98.11M | 42.74M |
| EBIT Margin | -12.35% | -12.18% | 11.47% | 9.91% | 4.67% |
| Financial Year End | 2024-03-30 | 2023-04-01 | 2022-04-02 | 2021-04-03 | 2020-03-28 |