Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 295.13M | 276.96M | 242.91M | 218.58M | 246.84M | 302.66M | 240.73M | 168.18M | 166.28M | 265.79M | 263.91M | 285.28M | 355.87M | 310.39M | 227.53M | 295.62M | 331.69M | 317.20M | 243.29M | 218.47M | 186.09M | 179.59M | 179.38M | 180.79M | 177.99M | 168.10M | 202.60M | 189.90M | 176.70M | 164.20M |
Cost of Revenue | 211.81M | 202.63M | 174.10M | 167.72M | 191.13M | 213.02M | 160.50M | 119.95M | 125.69M | 182.76M | 186.66M | 205.26M | 234.24M | 202.71M | 167.07M | 214.18M | 226.83M | 214.29M | 168.90M | 161.05M | 138.46M | 144.57M | 139.15M | 137.09M | 129.65M | 125.60M | 146.90M | 140.60M | 130.60M | 123.10M |
Gross Profit | 83.32M | 74.33M | 68.81M | 50.86M | 55.71M | 89.64M | 80.24M | 48.23M | 40.59M | 83.03M | 77.25M | 80.03M | 121.63M | 107.68M | 60.47M | 81.44M | 104.87M | 102.91M | 74.39M | 57.42M | 47.63M | 35.02M | 40.24M | 43.70M | 48.34M | 42.50M | 55.70M | 49.30M | 46.10M | 41.10M |
Operating Expenses | 71.62M | 58.09M | 56.80M | 55.75M | 63.22M | 69.96M | 61.91M | 52.77M | 56.67M | 64.26M | 67.41M | 67.90M | 73.09M | 72.71M | 56.89M | 60.47M | 66.35M | 63.27M | 49.61M | 44.67M | 37.17M | 34.79M | 34.64M | 31.72M | 38.46M | 39.30M | 39.70M | 36.70M | 33.90M | 31.30M |
Selling, General & Admin | 71.62M | 62.24M | 60.09M | 55.75M | 63.22M | 71.54M | 61.91M | 52.77M | 57.11M | 64.26M | 67.41M | 67.90M | 73.09M | 72.71M | 56.89M | 60.47M | 66.35M | 63.27M | 49.61M | 44.67M | 37.17M | 34.79M | 34.64M | 31.72M | 31.48M | 32.80M | 34.10M | 31.20M | 28.70M | 26.50M |
Research & Development | 11.12M | 2.46M | 1.58M | 1.87M | 1.82M | 2.38M | 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 | 1.61M | 658.00K | -3.28M | -3.41M | -1.63M | -1.58M | N/A | N/A | -445.00K | 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 | N/A | 6.98M | 6.50M | 5.60M | 5.50M | 5.20M | 4.80M |
Operating Income | 11.70M | 16.06M | 11.04M | -8.30M | -9.14M | 18.50M | 14.93M | -8.98M | -16.07M | 18.77M | 9.85M | 12.13M | 48.54M | 34.97M | 3.58M | 20.97M | 38.52M | 39.64M | 24.78M | 12.75M | 10.46M | 226.00K | 5.60M | 11.98M | 9.88M | 3.20M | 16.00M | 12.60M | 12.20M | 9.80M |
Other Expenses / Income | 3.67M | 481.00K | -807.00K | -1.53M | -34.60M | -3.99M | -509.00K | -551.00K | -9.22M | -2.87M | -1.75M | -2.89M | -3.79M | -2.94M | -1.86M | -2.93M | -3.27M | -5.31M | -1.73M | -3.26M | -485.00K | -2.87M | -458.00K | 1.11M | -1.81M | -1.50M | 100.00K | 100.00K | -1.30M | -1.20M |
Before Tax Income | 15.37M | 14.46M | 10.23M | -9.84M | -43.74M | 14.51M | 14.42M | -9.53M | -25.30M | 15.90M | 8.10M | 9.24M | 44.76M | 32.03M | 1.72M | 18.05M | 35.25M | 34.33M | 23.05M | 9.49M | 9.98M | -2.64M | 5.14M | 13.09M | 8.07M | N/A | 16.10M | 12.70M | 10.90M | 8.60M |
Income Tax Expenses | 4.12M | 3.79M | 1.82M | 10.86M | -4.17M | 3.71M | 4.77M | -3.41M | -12.28M | 4.51M | 4.23M | 4.99M | 18.45M | 13.06M | 992.00K | 6.26M | 10.90M | 12.27M | 8.47M | 2.48M | 4.71M | -283.00K | 2.95M | 6.92M | 4.29M | 1.00M | 6.70M | 5.00M | 4.30M | 2.90M |
Net Income | 10.99M | 10.38M | 8.10M | -20.70M | -39.57M | 10.67M | 9.53M | -6.29M | -13.10M | 11.17M | 3.64M | 3.88M | 26.11M | 18.83M | 597.00K | 11.50M | 24.25M | 21.85M | 14.45M | 6.91M | 5.24M | -2.37M | 2.06M | 6.17M | 3.77M | -1.00M | 9.40M | 7.70M | 6.60M | 5.70M |
Interest Expenses | 1.44M | 2.25M | 2.13M | 2.36M | 1.86M | 1.93M | 282.00K | 303.00K | 426.00K | 606.00K | 936.00K | 1.44M | 1.48M | 1.72M | 2.28M | 2.49M | 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 | 13.68M | 13.47M | 13.35M | 13.25M | 13.15M | 12.57M | 11.29M | 11.24M | 11.20M | 11.27M | 11.26M | 11.30M | 11.41M | 11.32M | 11.06M | 11.10M | 11.28M | 11.62M | 11.53M | 11.44M | 11.26M | 11.22M | 11.23M | 11.23M | 11.28M | 11.34M | 11.34M | 11.12M | 11.11M | 11.16M |
Diluted Shares Outstanding | 13.88M | 13.81M | 13.38M | 13.25M | 13.15M | 12.68M | 11.39M | 11.24M | 11.20M | 11.28M | 11.26M | 11.38M | 11.56M | 11.46M | 11.16M | 11.19M | 11.41M | 11.88M | 11.88M | 11.63M | 11.37M | 11.22M | 11.23M | 11.23M | 11.28M | 11.38M | 11.54M | 11.29M | 11.19M | 11.32M |
EBITDA | 21.68M | 26.25M | 22.88M | 2.94M | 2.79M | 26.95M | 21.05M | -2.39M | -16.11M | 26.45M | 19.46M | 21.14M | 56.79M | 43.52M | 13.69M | 30.02M | 43.04M | 41.38M | 28.79M | 15.07M | 15.64M | 3.02M | 10.72M | 19.48M | 15.05M | 6.50M | 21.70M | 18.20M | 16.10M | 13.40M |
EBITDA Margin | 7.35% | 9.48% | 9.42% | 1.34% | 1.13% | 8.90% | 8.74% | -1.42% | -9.69% | 9.95% | 7.37% | 7.41% | 15.96% | 14.02% | 6.02% | 10.15% | 12.97% | 13.04% | 11.83% | 6.90% | 8.41% | 1.68% | 5.97% | 10.78% | 8.45% | 3.87% | 10.71% | 9.58% | 9.11% | 8.16% |
EBIT | 16.55M | 16.42M | 12.05M | -7.48M | -41.88M | 16.31M | 14.58M | -9.40M | -24.96M | 16.29M | 8.81M | 10.30M | 46.03M | 33.61M | 3.87M | 20.25M | 35.16M | 34.12M | 22.92M | 9.39M | 9.95M | -2.65M | 5.01M | 13.09M | 8.07M | N/A | 16.10M | 12.70M | 10.90M | 8.60M |
EBIT Margin | 5.61% | 5.93% | 4.96% | -3.42% | -16.97% | 5.39% | 6.06% | -5.59% | -15.01% | 6.13% | 3.34% | 3.61% | 12.94% | 10.83% | 1.70% | 6.85% | 10.60% | 10.76% | 9.42% | 4.30% | 5.35% | -1.48% | 2.79% | 7.24% | 4.53% | 0.00% | 7.95% | 6.69% | 6.17% | 5.24% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |