Financial Year End | 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 | 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 | 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 | 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 | 256.14M | 189.16M | 153.32M | 148.70M | 160.99M | 169.65M | 144.23M | 170.22M | 163.53M | 168.03M | 170.04M | 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 | 256.14M | 189.16M | 153.32M | 148.70M | 160.99M | 169.65M | 141.54M | 167.68M | 161.02M | 164.81M | 165.39M | 176.49M | 168.25M | 176.79M | 154.50M | 146.12M | 143.38M | 133.10M | 110.00M | 88.30M | N/A | N/A | N/A | N/A |
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 |
Other Operating Expenses | 483.00K | -438.00K | 518.00K | 135.00K | 1.47M | 1.08M | 2.69M | 2.54M | 2.52M | 3.22M | 4.65M | 10.97M | 15.08M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 67.90M | 51.54M | 38.33M | 33.89M |
Operating Income | 21.40M | 22.37M | 14.95M | -2.58M | -7.80M | -35.27M | -1.82M | -17.47M | 4.72M | 10.31M | 10.69M | 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 | 483.00K | -1.93M | 236.00K | -10.00K | 137.00K | 1.46M | -907.00K | -4.06M | -15.40M | -4.56M | -3.87M | 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 | 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 | 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 | N/A | N/A |
Net Income | 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 | 9.66M | 2.00M | 365.00K | 10.00K | 3.22M | 3.31M | 3.38M | 3.44M | 2.34M | 1.85M | 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 | 33.98M | 33.22M | 32.77M | 29.81M | 25.44M | 25.11M | 24.71M | 24.31M | 24.39M | 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 | 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 | 73.56M | 55.22M | 45.18M | 33.49M | 8.10M | -19.59M | 17.54M | -338.00K | 10.81M | 28.07M | 28.98M | 38.78M | 70.50M | 67.18M | 36.92M | 31.63M | 45.12M | 57.91M | 67.02M | 56.77M | 39.11M | 19.86M | -5.21M | -32.33M |
EBITDA Margin | 12.11% | 13.19% | 13.48% | 11.14% | 2.44% | -6.18% | 5.41% | -0.10% | 2.98% | 7.42% | 7.62% | 9.38% | 15.60% | 15.41% | 10.07% | 9.21% | 12.77% | 16.69% | 21.56% | 22.25% | 19.91% | 13.76% | -4.76% | -35.11% |
EBIT | 27.74M | 22.44M | 15.55M | -2.58M | -4.45M | -32.39M | 650.00K | -18.09M | -8.34M | 7.59M | 6.82M | 14.97M | 45.65M | 47.29M | 19.35M | 14.02M | 26.37M | 43.71M | 57.24M | 47.96M | 32.73M | 14.92M | -9.74M | -36.22M |
EBIT Margin | 4.57% | 5.36% | 4.64% | -0.86% | -1.34% | -10.22% | 0.20% | -5.21% | -2.30% | 2.01% | 1.79% | 3.62% | 10.10% | 10.85% | 5.28% | 4.08% | 7.46% | 12.59% | 18.42% | 18.80% | 16.66% | 10.33% | -8.89% | -39.34% |
Financial Year End | 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 |