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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 732.69M | 607.41M | 418.76M | 335.08M | 300.76M | 331.50M | 316.96M | 324.26M | 347.15M | 362.67M | 378.39M | 380.27M | 413.55M | 451.90M | 435.92M | 366.63M | 343.46M | 353.37M | 347.07M | 310.80M | 255.15M | 196.50M | 144.37M | 109.49M | 92.08M |
Cost of Revenue | 384.53M | 329.87M | 207.23M | 166.82M | 155.93M | 178.32M | 182.59M | 181.03M | 194.40M | 194.42M | 200.05M | 199.54M | 211.98M | 223.47M | 212.58M | 193.49M | 186.64M | 186.25M | 173.23M | 145.03M | 116.73M | 92.44M | 70.81M | 59.55M | 48.52M |
Gross Profit | 348.16M | 277.54M | 211.53M | 168.26M | 144.83M | 153.19M | 134.38M | 143.24M | 152.75M | 168.26M | 178.34M | 180.73M | 201.57M | 228.43M | 223.34M | 173.15M | 156.82M | 167.12M | 173.84M | 165.77M | 138.42M | 104.05M | 73.56M | 49.94M | 43.56M |
Operating Expenses | 289.27M | 305.55M | 189.16M | 153.32M | 148.70M | 160.99M | 169.65M | 145.06M | 171.37M | 165.12M | 172.00M | 174.80M | 187.46M | 183.33M | 176.79M | 154.50M | 146.12M | 143.38M | 133.10M | 110.00M | 88.30M | 67.90M | 51.54M | 38.33M | 33.89M |
Selling, General & Admin | 289.27M | 256.14M | 189.16M | 153.32M | 148.70M | 160.99M | 169.65M | 145.06M | 171.37M | 165.12M | 172.00M | 174.80M | 187.46M | 183.33M | 176.79M | 154.50M | 146.12M | 143.38M | 133.10M | 110.00M | 88.30M | 67.90M | 51.54M | 38.33M | 33.89M |
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 |
Other Operating Expenses | N/A | N/A | -438.00K | 518.00K | 135.00K | 1.47M | 1.08M | 1.09M | -49.00K | 140.00K | 563.00K | 655.00K | 10.97M | 15.08M | 212.58M | 193.49M | 186.64M | 186.25M | 173.23M | 145.03M | 116.73M | 67.90M | 51.54M | 38.33M | 33.89M |
Operating Income | 58.89M | 21.40M | 22.37M | 14.95M | -2.58M | -7.80M | -35.27M | -1.82M | -18.62M | -9.22M | 6.34M | 5.93M | 14.12M | 45.10M | 46.55M | 18.64M | 10.70M | 23.75M | 40.74M | 55.78M | 50.12M | 36.16M | 22.02M | 11.61M | 9.66M |
Other Expenses / Income | -2.66M | -3.31M | -1.93M | 236.00K | 1.28M | 137.00K | -422.00K | -907.00K | -2.90M | -1.46M | -590.00K | 889.00K | 847.00K | 543.00K | 729.00K | 664.00K | 3.32M | 2.62M | 2.97M | 1.46M | -2.17M | -3.42M | -7.10M | -10.67M | -11.88M |
Before Tax Income | 56.23M | 18.09M | 20.44M | 15.18M | -2.59M | -7.67M | -35.70M | -2.73M | -21.53M | -10.68M | 5.75M | 6.82M | 14.96M | 45.65M | 47.28M | 19.30M | 14.02M | 26.37M | 43.71M | 57.24M | 47.96M | 32.73M | 14.92M | 933.00K | -2.21M |
Income Tax Expenses | 14.23M | 5.76M | -5.41M | 602.00K | -10.60M | 203.00K | -3.02M | 5.40M | 26.17M | -1.53M | 3.71M | 3.01M | 5.93M | 18.41M | 18.45M | 7.57M | 5.80M | 10.81M | 16.32M | 21.42M | 19.14M | 12.35M | 5.23M | 10.67M | 34.01M |
Net Income | 42.00M | 12.32M | 25.85M | 14.58M | 8.01M | -7.87M | -32.68M | -8.13M | -47.70M | -9.15M | 2.04M | 3.81M | 9.03M | 27.24M | 28.83M | 11.73M | 8.22M | 15.56M | 27.39M | 35.82M | 28.82M | 20.38M | 9.69M | -9.74M | -36.22M |
Interest Expenses | 9.47M | 9.66M | 2.00M | 365.00K | 10.00K | 3.22M | 3.31M | 3.38M | 3.44M | 2.34M | 1.62M | 1.00K | 4.00K | 6.00K | 9.00K | 48.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 49.43M | 33.98M | 33.22M | 32.77M | 29.81M | 25.44M | 25.11M | 24.71M | 24.31M | 24.08M | 24.64M | 24.52M | 24.71M | 24.43M | 24.04M | 24.25M | 25.57M | 26.77M | 27.80M | 27.90M | 24.66M | 13.54M | 13.40M | 13.40M | 13.43M |
Diluted Shares Outstanding | 50.85M | 34.48M | 33.74M | 33.12M | 30.11M | 25.44M | 25.11M | 24.71M | 24.31M | 24.39M | 24.92M | 24.70M | 24.94M | 24.74M | 24.51M | 24.63M | 25.81M | 27.42M | 28.25M | 28.54M | 27.59M | 25.05M | 20.24M | 13.40M | 13.43M |
EBITDA | 116.89M | 72.73M | 55.03M | 45.09M | 34.84M | 12.85M | -15.31M | 18.82M | -874.00K | 11.98M | 6.34M | 23.38M | 38.78M | 71.45M | 68.09M | 36.92M | 28.30M | 42.50M | 54.95M | 65.56M | 58.93M | 42.54M | 26.97M | 16.14M | 13.55M |
EBITDA Margin | 15.95% | 11.97% | 13.14% | 13.46% | 11.58% | 3.88% | -4.83% | 5.80% | -0.25% | 3.30% | 1.67% | 6.15% | 9.38% | 15.81% | 15.62% | 10.07% | 8.24% | 12.03% | 15.83% | 21.09% | 23.10% | 21.65% | 18.68% | 14.74% | 14.72% |
EBIT | 65.70M | 27.74M | 22.44M | 15.55M | -2.58M | -4.45M | -32.39M | 650.00K | -18.09M | -8.34M | 7.37M | 6.82M | 14.97M | 45.65M | 47.29M | 19.35M | 14.02M | 26.37M | 43.71M | 57.24M | 47.96M | 32.73M | 14.92M | 933.00K | -2.21M |
EBIT Margin | 8.97% | 4.57% | 5.36% | 4.64% | -0.86% | -1.34% | -10.22% | 0.20% | -5.21% | -2.30% | 1.95% | 1.79% | 3.62% | 10.10% | 10.85% | 5.28% | 4.08% | 7.46% | 12.59% | 18.42% | 18.80% | 16.66% | 10.33% | 0.85% | -2.40% |
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 |