Financial Year End | 2024-06-30 | 2023-07-02 | 2022-09-30 | 2022-07-03 | 2021-06-27 | 2020-06-28 | 2019-06-30 | 2018-06-24 | 2017-06-25 | 2016-06-26 | 2015-06-28 | 2014-06-29 | 2013-06-30 | 2012-06-24 | 2011-06-26 | 2010-06-27 | 2009-06-28 | 2008-06-29 | 2007-06-24 | 2006-06-25 | 2005-06-26 | 2004-06-27 | 2003-06-29 | 2002-06-30 | 2001-06-24 | 2000-06-25 | 1999-06-27 | 1998-06-28 | 1997-06-29 | 1996-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 582.21M | 623.53M | N/A | 815.76M | 667.59M | 606.51M | 708.80M | 678.91M | 647.27M | 643.64M | 687.12M | 687.90M | 713.96M | 705.10M | 712.80M | 616.80M | 553.70M | 713.30M | 690.30M | 738.80M | 799.40M | 746.50M | 849.10M | 914.72M | 1.13B | 1.28B | 1.25B | 1.38B | 1.70B | 1.60B |
Cost of Revenue | 556.52M | 609.29M | N/A | 735.27M | 574.10M | 567.47M | 642.50M | 592.48M | 553.11M | 550.00M | 596.42M | 604.60M | 640.86M | 650.70M | 638.20M | 545.30M | 525.20M | 662.80M | 652.70M | 696.10M | 768.70M | 708.00M | 777.80M | 840.16M | 1.03B | 1.12B | 1.08B | 1.15B | 1.47B | 1.33B |
Gross Profit | 25.69M | 14.24M | N/A | 80.48M | 93.49M | 39.04M | 66.31M | 86.43M | 94.16M | 93.63M | 90.70M | 83.30M | 73.10M | 54.40M | 74.60M | 71.50M | 28.50M | 50.50M | 37.60M | 42.70M | 30.70M | 38.50M | 71.30M | 74.55M | 97.20M | 163.60M | 174.60M | 227.80M | 231.20M | 277.60M |
Operating Expenses | 57.27M | 55.11M | N/A | 52.70M | 45.17M | 47.86M | 55.35M | 57.63M | 52.06M | 50.86M | 53.26M | 51.80M | 49.72M | 49.00M | 49.30M | 46.00M | 73.20M | 80.90M | 177.50M | 58.60M | 65.60M | 133.60M | 101.00M | 57.38M | 153.40M | 107.90M | 87.20M | 36.10M | 56.90M | 126.90M |
Selling, General & Admin | 47.67M | 47.34M | N/A | 52.49M | 51.33M | 43.81M | 52.69M | 56.08M | 50.83M | 48.80M | 49.67M | 46.20M | 47.39M | 43.48M | 44.66M | 46.18M | 39.12M | 47.79M | 52.06M | 42.79M | 56.62M | 53.32M | 57.61M | 57.38M | 71.48M | 66.76M | 55.30M | 43.30M | 46.20M | 45.10M |
Research & Development | 9.60M | 10.87M | N/A | 12.10M | 11.48M | 11.26M | 12.36M | 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 | -733.00K | N/A | N/A | 212.00K | -6.17M | 4.05M | 2.66M | 1.55M | 1.23M | 2.07M | 3.59M | 5.60M | 2.33M | 5.52M | 4.64M | -183.00K | 34.08M | 33.11M | 125.44M | 15.81M | 8.98M | 80.28M | 43.39M | N/A | 81.92M | 41.14M | 31.90M | -7.20M | 10.70M | 81.80M |
Operating Income | -31.59M | -40.87M | N/A | 28.60M | 38.61M | -8.58M | 15.56M | 28.80M | 43.77M | 42.77M | 37.45M | 31.50M | 23.39M | 5.40M | 25.40M | 25.40M | -44.80M | -30.30M | -139.90M | -15.90M | -34.90M | -95.10M | -29.70M | 17.17M | -56.30M | 55.70M | 87.40M | 191.70M | 174.30M | 150.70M |
Other Expenses / Income | -13.95M | 896.00K | N/A | -1.77M | 7.74M | -47.69M | -5.54M | 5.79M | -493.00K | 5.47M | 16.37M | 16.40M | 5.63M | 3.40M | 7.00M | -7.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -25.34M | N/A | N/A | N/A | N/A | N/A | -27.40M |
Before Tax Income | -45.54M | -45.44M | N/A | 26.83M | 46.35M | -56.27M | 10.01M | 30.21M | 43.27M | 48.24M | 53.81M | 47.90M | 29.01M | 8.80M | 32.40M | 18.40M | -44.80M | -30.30M | -139.90M | -15.90M | -34.90M | -95.10M | -29.70M | -8.17M | -56.30M | 55.70M | 87.40M | 191.70M | 174.30M | 123.30M |
Income Tax Expenses | 1.86M | 901.00K | N/A | 11.66M | 17.27M | 972.00K | 7.55M | -1.49M | 10.90M | 15.07M | 13.35M | 20.16M | 13.34M | -1.98M | 7.33M | 7.69M | 4.30M | -10.95M | -22.10M | -1.20M | -14.10M | -25.30M | -2.50M | -2.09M | -11.60M | 17.70M | 28.40M | 62.80M | 58.60M | 44.90M |
Net Income | -47.40M | -46.34M | N/A | 15.17M | 29.07M | -57.24M | 2.46M | 31.70M | 32.88M | 34.41M | 42.15M | 28.80M | 16.64M | 11.50M | 25.10M | 10.70M | -49.00M | -16.20M | -116.30M | -14.40M | -41.20M | -69.80M | -27.20M | -43.92M | -44.70M | 38.00M | 56.30M | 124.30M | 115.70M | 72.50M |
Interest Expenses | 9.86M | 7.58M | N/A | 3.08M | 3.32M | 4.78M | 5.41M | 4.93M | 3.58M | 3.53M | 4.03M | 4.33M | 4.49M | 16.07M | 19.19M | 21.89M | 23.15M | 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 | 18.15M | 18.04M | 18.30M | 18.43M | 18.47M | 18.46M | 18.39M | 18.29M | 18.14M | 18.41M | 18.84M | 19.60M | 19.80M | 20.40M | 20.50M | 20.50M | 20.60M | 20.20M | 18.70M | 17.40M | 17.40M | 17.40M | 17.90M | 17.86M | 18.00M | 19.50M | 20.20M | 20.60M | 21.30M | 22.17M |
Diluted Shares Outstanding | 18.15M | 18.06M | 18.62M | 18.87M | 18.86M | 18.48M | 18.70M | 18.64M | 18.44M | 18.41M | 18.84M | 19.60M | 20.79M | 20.40M | 20.50M | 20.50M | 20.60M | 20.20M | 18.70M | 17.40M | 17.40M | 17.40M | 17.90M | 17.86M | 18.00M | 19.50M | 20.20M | 20.60M | 21.30M | 22.17M |
EBITDA | -4.07M | -10.68M | N/A | 56.12M | 75.20M | 15.08M | 38.56M | 57.73M | 67.72M | 70.54M | 77.56M | 71.19M | 59.05M | 52.73M | 77.60M | 67.69M | 10.93M | 14.43M | -93.54M | 34.34M | -2.41M | -30.37M | 43.34M | 32.70M | 33.85M | 146.23M | 174.60M | 256.80M | 262.20M | 199.20M |
EBITDA Margin | -0.70% | -1.71% | 0.00% | 6.88% | 11.26% | 2.49% | 5.44% | 8.50% | 10.46% | 10.96% | 11.29% | 10.35% | 8.27% | 7.48% | 10.89% | 10.97% | 1.97% | 2.02% | -13.55% | 4.65% | -0.30% | -4.07% | 5.10% | 3.58% | 2.99% | 11.42% | 13.95% | 18.64% | 15.38% | 12.42% |
EBIT | -35.67M | -37.87M | N/A | 29.91M | 49.67M | -51.49M | 15.43M | 35.15M | 47.35M | 53.02M | 59.52M | 53.29M | 34.47M | 25.59M | 51.62M | 40.27M | -21.55M | -27.15M | -138.40M | -15.60M | -55.30M | -95.10M | -29.70M | -46.02M | -56.30M | 55.70M | 84.70M | 187.10M | 174.30M | 117.40M |
EBIT Margin | -6.13% | -6.07% | 0.00% | 3.67% | 7.44% | -8.49% | 2.18% | 5.18% | 7.32% | 8.24% | 8.66% | 7.75% | 4.83% | 3.63% | 7.24% | 6.53% | -3.89% | -3.81% | -20.05% | -2.11% | -6.92% | -12.74% | -3.50% | -5.03% | -4.98% | 4.35% | 6.77% | 13.58% | 10.22% | 7.32% |
Financial Year End | 2024-06-30 | 2023-07-02 | 2022-09-30 | 2022-07-03 | 2021-06-27 | 2020-06-28 | 2019-06-30 | 2018-06-24 | 2017-06-25 | 2016-06-26 | 2015-06-28 | 2014-06-29 | 2013-06-30 | 2012-06-24 | 2011-06-26 | 2010-06-27 | 2009-06-28 | 2008-06-29 | 2007-06-24 | 2006-06-25 | 2005-06-26 | 2004-06-27 | 2003-06-29 | 2002-06-30 | 2001-06-24 | 2000-06-25 | 1999-06-27 | 1998-06-28 | 1997-06-29 | 1996-06-30 |