Financial Year End | 2024-09-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 105.94M | 75.64M | 64.65M | 65.52M | 65.10M | 62.18M | 48.77M | 44.83M | 39.08M | 34.50M | 32.14M | 33.69M | 33.04M | 31.27M | 33.51M | 32.25M | 31.10M | 32.13M | 30.88M | 28.40M | 23.82M | 24.78M | 24.03M | 20.70M | 17.67M | 15.29M | 14.04M | 1.83M |
Cost of Revenue | 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 |
Gross Profit | 105.94M | 75.64M | 64.65M | 65.52M | 65.10M | 62.18M | 48.77M | 44.83M | 39.08M | 34.50M | 32.14M | 33.69M | 33.04M | 31.27M | 33.51M | 32.25M | 31.10M | 32.13M | 30.88M | 28.40M | 23.82M | 24.78M | 24.03M | 20.70M | 17.67M | 15.29M | 14.04M | 1.83M |
Operating Expenses | 70.89M | -41.65M | -29.89M | -25.31M | -27.68M | -25.44M | -26.35M | -23.58M | -24.03M | -22.01M | -23.49M | -26.42M | 15.91M | 17.06M | 18.33M | -33.47M | -24.27M | -20.14M | -18.90M | -18.68M | -15.74M | -15.18M | -13.71M | -12.49M | -8.85M | -7.49M | -6.54M | 3.33M |
Selling, General & Admin | 25.32M | 25.06M | 25.31M | 22.89M | 22.04M | 23.65M | 19.21M | 18.27M | 17.43M | 16.77M | 16.57M | 15.71M | 15.70M | 16.61M | 16.15M | 15.32M | 12.47M | 11.77M | 11.43M | 10.99M | 9.52M | 9.03M | 7.76M | 6.99M | 4.92M | 4.60M | 4.10M | 234.06K |
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 |
Other Operating Expenses | 45.57M | -66.71M | -55.21M | -48.20M | -49.72M | -49.09M | -45.56M | -41.85M | -41.46M | -38.78M | -40.05M | -42.13M | 214.00K | 447.00K | 2.18M | -48.80M | -36.74M | -31.91M | -30.33M | -29.67M | -25.27M | -24.21M | -21.47M | -19.48M | -13.78M | -12.09M | -10.64M | 3.09M |
Operating Income | 30.39M | 33.99M | 34.76M | 40.21M | 37.42M | 36.74M | 22.42M | 21.24M | 15.05M | 12.48M | 8.65M | 7.27M | 6.37M | 1.39M | -3.86M | -1.23M | 6.83M | 11.99M | 11.99M | 9.72M | 8.08M | 9.61M | 10.32M | 8.20M | 8.82M | 7.80M | 7.50M | 5.16M |
Other Expenses / Income | 14.00K | -8.97M | -8.32M | -7.17M | -7.26M | 52.00K | -6.36M | -5.63M | -5.86M | -6.08M | -6.20M | -7.58M | -3.89M | -1.84M | -2.18M | -1.23M | -2.82M | N/A | N/A | 264.00K | N/A | 9.61M | 10.32M | 8.20M | 8.82M | 7.80M | 7.50M | 5.16M |
Before Tax Income | 30.41M | 33.99M | 29.56M | 34.43M | 30.31M | 29.92M | 22.42M | 21.24M | 15.05M | 12.48M | 8.65M | 7.27M | 6.37M | 1.39M | -3.86M | -1.23M | 6.83M | 11.99M | 11.99M | 9.72M | 8.08M | 9.61M | 10.32M | 8.20M | 8.82M | 7.80M | 7.50M | 5.16M |
Income Tax Expenses | 6.12M | 6.88M | 5.96M | 6.84M | 6.04M | 5.90M | 5.70M | 7.08M | 4.90M | 4.19M | 2.80M | 2.51M | 1.78M | 304.00K | -1.57M | -985.00K | 2.82M | 3.83M | 3.83M | 3.10M | 2.49M | 2.97M | 3.43M | 2.74M | 2.92M | 2.60M | 2.40M | 1.83M |
Net Income | 24.28M | 27.12M | 23.60M | 27.58M | 24.27M | 24.02M | 16.72M | 14.17M | 10.15M | 8.29M | 5.85M | 4.76M | 4.59M | 1.09M | -2.29M | -242.00K | 4.00M | 8.16M | 8.16M | 6.62M | 5.59M | 6.64M | 6.89M | 5.46M | 5.90M | 5.20M | 5.10M | 3.33M |
Interest Expenses | 30.66M | 11.59M | 2.67M | 3.10M | 4.70M | 4.57M | 2.78M | 3.20M | 4.07M | 3.89M | 3.94M | 4.44M | 5.95M | 8.53M | 10.96M | 13.50M | 16.41M | 15.78M | 10.81M | 8.61M | 7.33M | 8.95M | 10.89M | 13.92M | 12.43M | 8.41M | 8.15M | 8.39M |
Basic Shares Outstanding | 8.04M | 8.18M | 8.30M | 8.34M | 8.33M | 8.32M | 7.33M | 7.14M | 6.84M | 6.90M | 6.86M | 6.82M | 6.78M | 6.75M | 6.71M | 6.62M | 6.46M | 6.80M | 7.03M | 6.97M | 7.36M | 7.63M | 7.83M | 8.40M | 9.00M | 10.10M | 12.14M | 13.23M |
Diluted Shares Outstanding | 8.08M | 8.25M | 8.38M | 8.44M | 8.42M | 8.47M | 7.53M | 7.38M | 7.11M | 7.07M | 7.02M | 6.89M | 6.78M | 6.75M | 6.71M | 6.62M | 6.57M | 6.98M | 7.28M | 7.27M | 7.72M | 8.00M | 8.06M | 8.53M | 9.00M | 10.10M | 12.14M | 13.23M |
EBITDA | 30.63M | 35.65M | 31.25M | 36.35M | 32.19M | 32.63M | 23.61M | 22.51M | 16.39M | 13.86M | 10.00M | 8.06M | 7.46M | 2.55M | -2.72M | N/A | 12.21M | 15.56M | N/A | 13.97M | 12.04M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 28.91% | 47.13% | 48.33% | 55.49% | 49.44% | 52.48% | 48.41% | 50.22% | 41.94% | 40.18% | 31.13% | 23.94% | 22.57% | 8.16% | -8.11% | 0.00% | 39.27% | 48.43% | 0.00% | 49.20% | 50.53% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 61.06M | 45.59M | 32.24M | 37.53M | 35.01M | 34.49M | 25.20M | 24.44M | 19.13M | 16.37M | 12.59M | 11.71M | 12.32M | 9.93M | 7.10M | 12.28M | 23.24M | 27.77M | 22.80M | 18.33M | 15.40M | 18.55M | 21.21M | 22.13M | 21.25M | 16.21M | 15.65M | 13.54M |
EBIT Margin | 57.64% | 60.27% | 49.86% | 57.29% | 53.77% | 55.46% | 51.67% | 54.52% | 48.94% | 47.46% | 39.17% | 34.76% | 37.28% | 31.74% | 21.19% | 38.07% | 74.73% | 86.43% | 73.83% | 64.55% | 64.67% | 74.85% | 88.27% | 106.92% | 120.23% | 106.00% | 111.47% | 739.45% |
Financial Year End | 2024-09-30 | 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 |