Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | Sep '23 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 199.64M - | 262.57M 31.52% | 323.51M 23.21% | 376.31M 16.32% | 150.13M 60.10% | 224.12M 49.28% | 317.86M 41.82% | 370.24M 16.48% | 229.92M 37.90% | |
cost of revenue | 162.93M - | 217.91M 33.74% | 254.86M 16.96% | 287.10M 12.65% | 47.23M 83.55% | 57.71M 22.18% | 73.37M 27.14% | 80.55M 9.79% | ||
gross profit | 36.71M - | 44.66M 21.65% | 68.65M 53.72% | 89.20M 29.94% | 102.90M 15.36% | 166.42M 61.72% | 244.50M 46.92% | 289.69M 18.48% | 229.92M 20.63% | |
selling and marketing expenses | ||||||||||
general and administrative expenses | 40.59M - | |||||||||
selling general and administrative expenses | 20.39M - | 27.19M 33.35% | 40.59M 49.24% | 62.86M 54.88% | 78.32M 24.60% | 134.87M 72.20% | 193.79M 43.68% | 219.74M 13.39% | 176.39M 19.73% | |
research and development expenses | ||||||||||
other expenses | 59K - | 218K 269.49% | -3.87M 1,873.39% | 19.95M 616.11% | 18.22M 8.70% | 24.42M 34.04% | 29.42M 20.50% | -1.44M 104.88% | 46.68M 3,350.63% | |
cost and expenses | 193.22M - | 255.19M 32.07% | 307.28M 20.41% | 369.92M 20.38% | 143.77M 61.13% | 217.00M 50.93% | 296.58M 36.68% | 336.75M 13.54% | 223.07M 33.76% | |
operating expenses | 30.29M - | 37.28M 23.07% | 52.42M 40.63% | 82.81M 57.97% | 96.54M 16.58% | 159.29M 65.00% | 223.21M 40.13% | 256.20M 14.78% | 223.07M 12.93% | |
interest expense | 5.90M - | 6.94M 17.56% | 8.50M 22.52% | 6.00M 29.35% | 8.93M 48.67% | 9.80M 9.78% | 14.78M 50.78% | 25.13M 70.07% | 29.26M 16.46% | |
ebitda | 16.38M - | 17.47M 6.65% | 28.07M 60.68% | 22.95M 18.21% | 21.96M 4.33% | 34.14M 55.47% | 49.71M 45.61% | 68.52M 37.82% | 165.73M 141.89% | |
operating income | 3.96M - | 7.60M 91.77% | 12.36M 62.64% | 6.39M 48.31% | 3.74M 41.42% | 9.72M 159.76% | 20.29M 108.68% | 22.71M 11.92% | 6.85M 69.82% | |
depreciation and amortization | 9.90M - | 10.09M 1.89% | 11.84M 17.39% | 16.56M 39.91% | 18.22M 9.98% | 24.42M 34.04% | 29.42M 20.50% | 36.46M 23.92% | 28.80M 21.02% | |
total other income expenses net | -2.37M - | 633K 126.70% | -12.35M 2,051.50% | -6.00M 51.40% | -7.52M 25.20% | -16.94M 125.34% | -38.50M 127.29% | -12.22M 68.27% | -25.87M 111.74% | |
income before tax | -1.85M - | 1.08M 158.32% | -4.62M 528.54% | 386K 108.35% | -3.77M 1,077.72% | -7.22M 91.20% | -18.21M 152.36% | -3.85M 78.83% | -19.01M 393.23% | |
income tax expense | 243K - | 177K 27.16% | 337K 90.40% | -177K 152.52% | -2.79M 1,479.10% | 623K 122.29% | 5.01M 703.69% | -1.20M 124.03% | -5.67M 371.16% | |
net income | -2.09M - | 902K 143.10% | -6.90M 864.75% | 563K 108.16% | -979K 273.89% | -7.84M 700.72% | -23.22M 196.17% | -811K 96.51% | 113.34M 14,075.46% | |
weighted average shs out | 7.80M - | 7.80M 0% | 8.81M 12.94% | 10.49M 19.04% | 14.83M 41.39% | 20.99M 41.54% | 22.25M 5.98% | 23.14M 3.99% | ||
weighted average shs out dil | 7.80M - | 7.80M 0% | 26.87M 244.40% | 10.49M 60.96% | 27.43M 161.46% | 31.71M 15.62% | 22.25M 29.84% | 33.25M 49.43% | ||
eps | -0.27 - | 0.12 144.44% | -0.78 750.00% | 0.05 106.88% | -0.07 222.91% | -0.37 460.61% | -1.04 181.08% | -0.04 96.63% | 5.06 14,515.95% | |
epsdiluted | -0.27 - | 0.12 144.44% | -0.26 316.67% | 0.05 120.65% | -0.04 166.48% | -0.25 600.28% | -1.04 316% | -0.02 97.65% | 4.98 20,509.84% |
All numbers in USD (except ratios and percentages)