Financial Year End | 2023-11-30 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 | 2001-11-30 | 2000-11-30 | 1999-11-30 | 1998-11-30 | 1997-11-30 | 1997-05-31 | 1996-05-31 | 1995-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.28M | 28.40M | 24.97M | 22.41M | 22.89M | 19.73M | 20.72M | 21.56M | 27.94M | 36.17M | 34.23M | 36.46M | 27.62M | 28.95M | 26.30M | 32.04M | 25.52M | 19.85M | 14.62M | 12.78M | 11.41M | 10.90M | 10.89M | 14.23M | 17.20M | 23.60M | 11.10M | 16.40M | 13.80M | 20.30M |
Cost of Revenue | 22.30M | 21.09M | 18.37M | 20.01M | 18.96M | 16.22M | 16.63M | 16.24M | 20.95M | 27.45M | 25.86M | 26.42M | 20.61M | 22.14M | 20.92M | 24.08M | 17.84M | 14.15M | 10.21M | 9.19M | 8.04M | 8.13M | 8.77M | 11.35M | 12.40M | 18.10M | 7.50M | 11.50M | 9.70M | 15.10M |
Gross Profit | 7.99M | 7.31M | 6.60M | 2.40M | 3.93M | 3.51M | 4.08M | 5.32M | 6.98M | 8.72M | 8.37M | 10.03M | 7.01M | 6.81M | 5.37M | 7.96M | 7.68M | 5.71M | 4.40M | 3.60M | 3.38M | 2.77M | 2.12M | 2.88M | 4.80M | 5.50M | 3.60M | 4.90M | 4.10M | 5.20M |
Operating Expenses | 6.45M | 6.97M | 6.07M | 6.31M | 5.42M | 6.02M | 5.73M | 5.71M | 7.39M | 7.06M | 6.55M | 5.70M | 5.08M | 4.91M | 4.66M | 5.20M | 3.92M | 3.93M | 2.72M | 2.51M | 2.33M | 1.97M | 2.41M | 3.79M | 4.80M | 5.30M | 2.50M | 4.40M | 4.40M | 6.30M |
Selling, General & Admin | 6.25M | 6.39M | 5.57M | 5.83M | 4.95M | 5.38M | 5.23M | 5.28M | 6.89M | 6.58M | 6.04M | 5.37M | 4.64M | 4.50M | 4.31M | 4.87M | 3.59M | 3.50M | 2.23M | 2.32M | 2.02M | 1.96M | 2.20M | 3.27M | 4.20M | 4.80M | 2.20M | 3.80M | 3.50M | 5.10M |
Research & Development | 204.00K | 580.54K | 505.08K | 476.72K | 479.35K | 640.43K | 501.18K | N/A | N/A | N/A | N/A | 331.06K | 433.77K | 417.52K | 358.13K | 323.26K | 338.29K | 428.34K | 483.83K | 189.59K | 310.71K | 4.28K | 208.38K | N/A | N/A | N/A | N/A | N/A | 300.00K | 600.00K |
Other Operating Expenses | 147.51K | 238.19K | 56.97K | 1.25M | 86.23K | -446.63K | N/A | 429.91K | 500.82K | 482.06K | 514.09K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 517.46K | 600.00K | 500.00K | 300.00K | 600.00K | 600.00K | 600.00K |
Operating Income | 1.53M | 570.87K | 523.41K | -3.91M | -1.50M | -2.50M | -1.72M | -386.59K | -403.66K | 1.66M | 1.82M | 4.33M | 1.93M | 1.90M | 708.39K | 2.77M | 3.76M | 1.77M | 1.69M | 1.09M | 1.04M | 801.83K | -285.87K | -907.19K | N/A | 200.00K | 1.10M | 500.00K | -300.00K | -1.10M |
Other Expenses / Income | -442.49K | -453.87K | -256.52K | 949.68K | -271.94K | -1.34M | -71.11K | -136.19K | -461.40K | -362.33K | 388.70K | -339.80K | -348.83K | -337.11K | 506.77K | -15.61K | -377.52K | -355.99K | -215.37K | -168.60K | -178.23K | -228.70K | -2.03M | -708.24K | -200.00K | -700.00K | -300.00K | -100.00K | -900.00K | -600.00K |
Before Tax Income | 1.09M | 117.00K | 266.89K | -2.96M | -1.77M | -3.85M | -1.79M | -522.78K | -865.06K | 1.30M | 2.21M | 3.99M | 1.58M | 1.56M | 1.22M | 2.75M | 3.38M | 1.42M | 1.47M | 923.64K | 863.21K | 573.13K | -2.32M | -1.62M | -700.00K | -500.00K | 800.00K | N/A | -1.20M | -1.70M |
Income Tax Expenses | 325.96K | 19.20K | 54.26K | -856.47K | -349.23K | -510.42K | -423.80K | -96.60K | -307.22K | 367.26K | 654.47K | 1.32M | 332.04K | 504.43K | 452.90K | 921.08K | 1.15M | 483.31K | 497.00K | -478.63K | -800.64K | 4.03K | 65.18K | 550.56K | -100.00K | -200.00K | 300.00K | N/A | -400.00K | -600.00K |
Net Income | 266.97K | 97.80K | 212.63K | -2.10M | -1.42M | -3.34M | -1.64M | -821.33K | -557.84K | 935.25K | 1.55M | 2.67M | 1.25M | 1.05M | 762.25K | 1.83M | 2.23M | 933.54K | 977.32K | 1.40M | 1.66M | 569.10K | -2.38M | -2.17M | -600.00K | -300.00K | 500.00K | 100.00K | -800.00K | -1.10M |
Interest Expenses | 590.00K | 453.87K | 313.49K | 304.61K | 358.17K | 304.57K | 319.62K | 248.58K | 329.45K | 351.90K | 296.64K | 413.59K | 428.54K | 423.27K | 508.14K | 461.41K | N/A | N/A | N/A | 180.01K | 156.11K | N/A | N/A | 559.78K | N/A | N/A | N/A | 300.00K | N/A | N/A |
Basic Shares Outstanding | 5.00M | 4.71M | 4.52M | 4.39M | 4.28M | 4.20M | 4.15M | 4.10M | 4.06M | 4.05M | 4.04M | 4.03M | 4.02M | 3.99M | 3.99M | 3.97M | 3.95M | 3.97M | 3.91M | 3.90M | 3.87M | 3.62M | 2.56M | 2.51M | 2.50M | 2.49M | 2.56M | 2.86M | 2.22M | 2.22M |
Diluted Shares Outstanding | 5.00M | 4.71M | 4.52M | 4.39M | 4.28M | 4.20M | 4.15M | 4.10M | 4.06M | 4.05M | 4.05M | 4.05M | 4.05M | 4.01M | 3.99M | 3.97M | 3.95M | 3.97M | 3.91M | 3.90M | 3.91M | 3.62M | 2.56M | 2.51M | 2.50M | 2.49M | 2.56M | 2.86M | 2.22M | 2.22M |
EBITDA | 2.34M | 1.38M | 1.19M | -1.84M | -407.11K | -1.99M | -1.04M | 2.61K | 393.57K | 2.56M | 3.21M | 5.25M | 2.79M | 2.70M | 2.38M | 3.81M | 3.82M | 1.72M | 1.74M | 1.41M | 1.30M | 825.05K | -1.86M | -538.18K | -100.00K | N/A | 1.10M | 1.00M | -600.00K | -1.10M |
EBITDA Margin | 7.71% | 4.85% | 4.78% | -8.20% | -1.78% | -10.09% | -5.02% | 0.01% | 1.41% | 7.08% | 9.37% | 14.41% | 10.10% | 9.32% | 9.05% | 11.88% | 14.99% | 8.67% | 11.92% | 11.07% | 11.38% | 7.57% | -17.11% | -3.78% | -0.58% | 0.00% | 9.91% | 6.10% | -4.35% | -5.42% |
EBIT | 1.18M | 570.87K | 580.38K | -2.66M | -1.41M | -3.54M | -1.74M | -669.36K | -535.61K | 1.65M | 2.50M | 4.40M | 2.01M | 1.98M | 1.72M | 3.21M | 3.38M | 1.42M | 1.47M | 1.10M | 1.02M | 573.13K | -2.32M | -1.06M | -700.00K | -500.00K | 800.00K | 400.00K | -1.20M | -1.70M |
EBIT Margin | 3.91% | 2.01% | 2.32% | -11.85% | -6.16% | -17.95% | -8.41% | -3.10% | -1.92% | 4.57% | 7.31% | 12.07% | 7.28% | 6.84% | 6.55% | 10.02% | 13.24% | 7.14% | 10.09% | 8.63% | 8.93% | 5.26% | -21.27% | -7.42% | -4.07% | -2.12% | 7.21% | 2.44% | -8.70% | -8.37% |
Financial Year End | 2023-11-30 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 | 2001-11-30 | 2000-11-30 | 1999-11-30 | 1998-11-30 | 1997-11-30 | 1997-05-31 | 1996-05-31 | 1995-05-31 |