Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 37.49M | 39.70M | 40.52M | 40.39M | 40.30M | 36.26M | 35.87M | 34.57M | 34.55M | 35.52M | 36.33M | 35.84M | 36.61M | 48.67M | 58.14M | 69.24M | 82.68M | 83.64M | 85.19M | 84.48M | 84.70M | 82.07M | 87.44M | 98.39M | 96.24M | 95.30M | 93.60M | 91.80M | 87.10M | 79.10M |
Cost of Revenue | 14.85M | 15.20M | 17.32M | 18.86M | 18.19M | 17.78M | 18.49M | 17.48M | 15.70M | 15.94M | 16.34M | 15.03M | 4.89M | 4.72M | 5.24M | 5.87M | 6.25M | 6.98M | 7.07M | 8.59M | 8.73M | 9.40M | 8.83M | 8.06M | 4.29M | 5.70M | 6.90M | 7.80M | 8.70M | 8.30M |
Gross Profit | 22.64M | 24.49M | 23.20M | 21.53M | 22.11M | 18.48M | 17.38M | 17.10M | 18.84M | 19.59M | 20.00M | 20.81M | 31.71M | 43.95M | 52.90M | 63.37M | 76.43M | 76.65M | 78.11M | 75.89M | 75.97M | 72.67M | 78.61M | 90.33M | 91.96M | 89.60M | 86.70M | 84.00M | 78.40M | 70.80M |
Operating Expenses | 13.49M | 13.02M | 12.40M | 13.99M | 13.02M | 13.06M | 14.81M | 17.76M | 16.96M | 17.19M | 17.50M | 16.69M | 26.38M | 31.65M | 85.09M | 39.15M | 41.98M | 41.02M | 42.93M | 48.80M | 51.23M | 48.57M | 49.43M | 52.52M | 55.53M | 50.70M | 47.40M | 47.70M | 45.90M | 41.20M |
Selling, General & Admin | 13.49M | 13.02M | 12.40M | 13.99M | 13.02M | 13.06M | 14.81M | 17.76M | 16.96M | 17.19M | 17.50M | 16.69M | 26.38M | 33.42M | 36.98M | 39.15M | 41.98M | 41.02M | 42.93M | 48.80M | 51.23M | 48.57M | 49.43M | 52.52M | 53.01M | 48.90M | 45.80M | 46.20M | 44.60M | 39.90M |
Research & Development | N/A | 49.00K | 73.00K | 70.00K | 65.00K | 131.00K | 848.00K | 4.40M | 3.52M | 2.42M | 1.81M | 1.29M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.77M | 48.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.52M | 1.80M | 1.60M | 1.50M | 1.30M | 1.30M |
Operating Income | 9.14M | 11.47M | 10.80M | 2.25M | 9.09M | 5.41M | 2.57M | 7.46M | 1.88M | 2.40M | 2.50M | 4.12M | 5.34M | 8.53M | -32.19M | 24.22M | 34.45M | 35.64M | 35.18M | 27.08M | 24.74M | 24.09M | 29.19M | 37.81M | 36.43M | 38.90M | 39.30M | 36.30M | 32.50M | 29.60M |
Other Expenses / Income | 16.05M | 12.30M | 19.84M | 22.74M | 11.56M | 9.81M | 9.33M | 8.03M | 8.13M | 8.10M | 7.68M | 6.39M | 5.96M | 52.93M | 837.00K | 11.62M | 6.29M | 4.87M | 3.87M | 8.28M | 8.27M | 6.63M | 5.83M | 3.12M | 18.50M | 5.80M | 18.40M | 36.90M | 35.90M | 8.80M |
Before Tax Income | 25.19M | 23.77M | 30.64M | 30.28M | 21.48M | 15.23M | 11.90M | 15.48M | 10.01M | 10.49M | 10.18M | 10.51M | 11.30M | 61.46M | -31.35M | 35.85M | 40.74M | 40.50M | 39.05M | 35.36M | 33.01M | 30.72M | 35.01M | 40.93M | 54.93M | 44.70M | 57.70M | 73.20M | 68.40M | 38.40M |
Income Tax Expenses | 6.17M | 5.71M | 6.82M | 7.00M | 5.82M | 4.08M | -2.84M | 5.12M | 2.72M | 3.20M | 3.41M | 3.89M | 4.37M | 23.68M | -8.16M | 12.89M | 15.19M | 15.90M | 15.61M | 14.04M | 12.65M | 10.73M | 14.69M | 16.84M | 21.23M | 17.50M | 22.50M | 27.70M | 26.70M | 15.20M |
Net Income | 19.02M | 18.07M | 23.82M | 23.28M | 14.94M | 11.15M | 14.74M | 10.37M | 7.29M | 7.29M | 6.77M | 6.62M | 6.92M | 37.78M | -23.19M | 22.95M | 25.55M | 24.61M | 23.44M | 21.32M | 20.35M | 19.99M | 20.32M | 24.09M | 33.70M | 27.20M | 35.20M | 45.50M | 41.70M | 23.20M |
Interest Expenses | N/A | N/A | 18.00K | 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 | 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 | 9.43M | 9.46M | 9.54M | 9.60M | 9.65M | 9.68M | 9.70M | 9.72M | 9.78M | 9.81M | 9.84M | 9.89M | 9.92M | 9.98M | 9.98M | 9.98M | 9.98M | 9.98M | 9.98M | 9.98M | 9.98M | 9.99M | 9.96M | 10.00M | 9.97M | 10.00M | 9.97M | 9.98M | 9.98M | 10.00M |
Diluted Shares Outstanding | 9.43M | 9.46M | 9.54M | 9.60M | 9.65M | 9.68M | 9.70M | 9.72M | 9.78M | 9.81M | 9.84M | 9.89M | 9.92M | 9.98M | 9.98M | 9.98M | 9.98M | 9.98M | 9.98M | 9.98M | 9.98M | 9.99M | 9.96M | 10.00M | 10.00M | 10.00M | 9.97M | 9.98M | 10.00M | 10.00M |
EBITDA | 10.55M | 12.82M | 12.14M | 8.83M | 9.36M | 5.78M | 3.70M | 3.96M | 5.70M | 5.11M | 4.59M | 5.67M | 6.06M | 62.06M | -31.46M | 13.74M | 29.77M | 37.70M | 37.45M | 29.59M | 24.74M | 27.37M | 32.30M | 40.90M | 38.95M | 40.80M | 40.91M | 37.80M | 33.80M | 30.90M |
EBITDA Margin | 28.14% | 32.29% | 29.95% | 21.86% | 23.22% | 15.94% | 10.31% | 11.45% | 16.49% | 14.40% | 12.62% | 15.83% | 16.56% | 127.52% | -54.12% | 19.84% | 36.01% | 45.08% | 43.97% | 35.03% | 29.21% | 33.35% | 36.93% | 41.57% | 40.47% | 42.81% | 43.71% | 41.18% | 38.81% | 39.06% |
EBIT | 25.19M | 23.77M | 30.66M | 30.28M | 20.76M | 15.23M | 11.90M | 15.48M | 10.01M | 10.49M | 10.18M | 10.51M | 11.30M | 61.46M | -31.35M | 35.85M | 40.74M | 40.50M | 39.05M | 35.36M | 33.01M | 30.72M | 35.01M | 40.93M | 54.93M | 44.70M | 57.70M | 73.20M | 68.40M | 38.40M |
EBIT Margin | 67.19% | 59.89% | 75.65% | 74.96% | 51.52% | 41.99% | 33.17% | 44.79% | 28.97% | 29.54% | 28.01% | 29.31% | 30.86% | 126.29% | -53.93% | 51.77% | 49.28% | 48.43% | 45.84% | 41.86% | 38.97% | 37.43% | 40.04% | 41.60% | 57.08% | 46.90% | 61.65% | 79.74% | 78.53% | 48.55% |
Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |