Financial Year End | 2024-06-30 | 2023-07-02 | 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 | 1995-06-25 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 582.21M | 623.53M | 815.76M | 667.59M | 606.51M | 708.80M | 678.91M | 647.27M | 643.64M | 687.12M | 687.90M | 713.96M | 705.09M | 707.84M | 616.75M | 553.66M | 713.35M | 690.31M | 738.83M | 799.45M | 746.46M | 849.12M | 914.72M | 1.13B | 1.28B | 1.25B | 1.38B | 1.70B | 1.60B | 1.55B |
Cost of Revenue | 565.59M | 609.29M | 735.27M | 574.10M | 567.47M | 642.50M | 592.48M | 553.11M | 550.00M | 596.42M | 604.64M | 640.86M | 650.69M | 634.88M | 545.25M | 525.16M | 662.76M | 652.74M | 696.05M | 768.71M | 708.01M | 777.81M | 840.16M | 1.03B | 1.03B | 986.70M | 1.08B | 1.39B | 1.33B | 1.25B |
Gross Profit | 16.62M | 14.24M | 80.48M | 93.49M | 39.04M | 66.31M | 86.43M | 94.16M | 93.63M | 90.70M | 83.26M | 73.10M | 54.40M | 72.96M | 71.50M | 28.51M | 50.58M | 37.56M | 42.77M | 30.73M | 38.45M | 71.30M | 74.55M | 97.11M | 254.10M | 264.50M | 297.50M | 319.10M | 277.60M | 300.00M |
Operating Expenses | 54.04M | 55.11M | 52.70M | 45.17M | 47.86M | 55.35M | 57.63M | 50.40M | 51.43M | 52.22M | 51.78M | 50.42M | 45.76M | 43.09M | 45.27M | 36.05M | 47.79M | 52.06M | 42.79M | 56.62M | 53.32M | 57.61M | 57.38M | 71.48M | 157.28M | 145.20M | 113.00M | 134.10M | 126.90M | 118.90M |
Selling, General & Admin | 46.63M | 47.34M | 52.49M | 51.33M | 43.81M | 52.69M | 56.08M | 50.83M | 47.50M | 49.67M | 46.20M | 47.39M | 43.48M | 42.97M | 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 | 43.10M |
Research & Development | 9.60M | 10.87M | 12.10M | 11.48M | 11.26M | 12.36M | 7.79M | 7.18M | 6.91M | 8.11M | 7.92M | 7.07M | 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 | N/A | 212.00K | -6.17M | 4.05M | 2.66M | 1.55M | -433.00K | 2.25M | 1.32M | -126.00K | -218.00K | 2.28M | 121.00K | -910.00K | -3.08M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 90.53M | 89.90M | 69.70M | 87.90M | 81.80M | 75.80M |
Operating Income | -37.42M | -40.87M | 28.60M | 38.61M | -8.58M | 15.56M | 28.80M | 43.77M | 42.20M | 38.49M | 31.48M | 22.68M | 8.63M | 28.69M | 26.23M | -7.54M | -1.23M | -14.34M | 234.00K | -25.55M | -42.59M | 13.69M | 17.17M | 25.63M | 96.81M | 119.30M | 184.50M | 185.00M | 150.70M | 181.10M |
Other Expenses / Income | -8.12M | -4.57M | -1.77M | 7.74M | -47.44M | -949.00K | 1.41M | -493.00K | 6.04M | 15.33M | 16.40M | 6.55M | 217.00K | 3.73M | -7.02M | -37.22M | -10.95M | -125.52M | -16.13M | -9.26M | -60.52M | -27.94M | -25.34M | -81.90M | -41.11M | -30.69M | 7.20M | -10.70M | -27.40M | 4.50M |
Before Tax Income | -45.54M | -45.44M | 26.83M | 46.35M | -56.27M | 10.01M | 30.21M | 43.27M | 48.24M | 53.81M | 47.88M | 29.01M | 8.85M | 32.42M | 18.37M | -48.05M | -30.33M | -139.86M | -15.90M | -34.85M | -95.13M | -29.71M | -8.17M | -56.27M | 55.71M | 87.40M | 191.70M | 174.30M | 123.30M | 185.60M |
Income Tax Expenses | 1.86M | 901.00K | 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 | -22.09M | -1.17M | -14.10M | -25.34M | -2.53M | -2.09M | -11.60M | 17.68M | 28.40M | 62.80M | 58.60M | 44.90M | 69.40M |
Net Income | -47.40M | -46.34M | 15.17M | 29.07M | -57.24M | 2.46M | 31.70M | 32.88M | 34.41M | 42.15M | 28.82M | 16.64M | 11.49M | 25.09M | 10.69M | -52.28M | -16.15M | -116.31M | -14.37M | -41.23M | -69.79M | -27.18M | -43.92M | -44.67M | 38.03M | 56.20M | 124.30M | 115.70M | 72.50M | 116.20M |
Interest Expenses | 9.86M | 7.58M | 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 | 26.06M | 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 | 18.43M | 18.47M | 18.46M | 18.39M | 18.29M | 18.14M | 17.86M | 18.21M | 18.92M | 19.91M | 20.09M | 20.07M | 20.32M | 20.61M | 20.19M | 18.73M | 17.38M | 17.19M | 17.23M | 17.76M | 17.86M | 17.94M | 19.50M | 20.16M | 20.41M | 21.07M | 22.17M | 23.19M |
Diluted Shares Outstanding | 18.15M | 18.06M | 18.87M | 18.86M | 18.48M | 18.70M | 18.64M | 18.44M | 18.41M | 18.84M | 19.62M | 20.70M | 20.39M | 20.48M | 20.47M | 20.61M | 20.19M | 18.73M | 17.38M | 17.19M | 17.23M | 17.94M | 17.91M | 17.97M | 19.50M | 20.16M | 20.61M | 21.31M | 22.17M | 23.91M |
EBITDA | -8.16M | -10.85M | 55.90M | 76.31M | -28.08M | 35.02M | 57.37M | 66.91M | 68.68M | 75.88M | 70.11M | 58.09M | 51.19M | 77.59M | 67.68M | 10.87M | 37.30M | 1.47M | 53.30M | 38.08M | 49.95M | 85.42M | 95.90M | 115.78M | 187.34M | 207.98M | 254.20M | 272.90M | 232.50M | 256.90M |
EBITDA Margin | -1.40% | -1.74% | 6.85% | 11.43% | -4.63% | 4.94% | 8.45% | 10.34% | 10.67% | 11.04% | 10.19% | 8.14% | 7.26% | 10.96% | 10.97% | 1.96% | 5.23% | 0.21% | 7.21% | 4.76% | 6.69% | 10.06% | 10.48% | 10.24% | 14.63% | 16.62% | 18.45% | 16.01% | 14.50% | 16.53% |
EBIT | -35.67M | -37.87M | 29.91M | 49.67M | -51.49M | 15.43M | 35.15M | 47.35M | 53.02M | 59.52M | 53.31M | 34.47M | 25.59M | 51.61M | 40.26M | -24.83M | -1.04M | -138.39M | -15.54M | -55.33M | -95.13M | -29.71M | -46.02M | -56.27M | 55.71M | 84.60M | 187.10M | 174.30M | 117.40M | 185.60M |
EBIT Margin | -6.13% | -6.07% | 3.67% | 7.44% | -8.49% | 2.18% | 5.18% | 7.32% | 8.24% | 8.66% | 7.75% | 4.83% | 3.63% | 7.29% | 6.53% | -4.48% | -0.15% | -20.05% | -2.10% | -6.92% | -12.74% | -3.50% | -5.03% | -4.97% | 4.35% | 6.76% | 13.58% | 10.22% | 7.32% | 11.94% |
Financial Year End | 2024-06-30 | 2023-07-02 | 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 | 1995-06-25 |