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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.88M | 16.82M | 13.26M | 10.91M | 9.95M | 13.57M | 16.29M | 15.89M | 19.22M | 23.74M | 24.51M | 26.30M | 26.27M | 23.56M | 23.90M | 21.30M | 11.15M | 8.23M | 5.77M | 4.89M |
Cost of Revenue | 5.01M | 5.12M | 4.53M | 4.51M | 5.36M | 6.75M | 7.16M | 7.28M | 11.04M | 12.21M | 11.54M | 11.77M | 12.99M | 11.21M | 10.53M | 10.30M | 5.02M | 3.81M | 3.11M | 2.29M |
Gross Profit | 10.87M | 11.70M | 8.73M | 6.40M | 4.59M | 6.82M | 9.13M | 8.61M | 8.19M | 11.53M | 12.97M | 14.53M | 13.27M | 12.35M | 13.37M | 10.99M | 6.13M | 4.43M | 2.66M | 2.60M |
Operating Expenses | 13.14M | 13.44M | 8.59M | 6.72M | 10.88M | 8.76M | 10.23M | 11.28M | 13.29M | 16.77M | 16.12M | 14.85M | 13.82M | 12.59M | 12.54M | 21.32M | 7.14M | 5.24M | 3.12M | 2.73M |
Selling, General & Admin | 7.93M | 8.62M | 5.08M | 5.07M | 8.07M | 6.80M | 8.06M | 8.39M | 9.70M | 12.38M | 13.07M | 11.66M | 10.61M | 10.38M | 10.19M | 9.82M | 5.98M | 5.06M | 3.07M | 2.70M |
Research & Development | 3.68M | 3.22M | 2.39M | 1.64M | 2.19M | 1.60M | 1.59M | 1.58M | 1.90M | 2.39M | 1.36M | 1.46M | 1.87M | 926.00K | 1.12M | 619.00K | 791.00K | 176.00K | 43.00K | 26.00K |
Other Operating Expenses | 4.16M | 1.60M | 1.11M | 8.00K | 620.00K | 356.00K | 582.00K | 1.31M | 1.70M | 2.00M | 1.69M | 1.73M | 1.34M | 1.29M | 1.22M | 10.88M | 369.00K | N/A | N/A | N/A |
Operating Income | -9.91M | -1.73M | 140.00K | -318.00K | -6.28M | -6.99M | -1.39M | -2.66M | -5.11M | -5.23M | -3.15M | -321.00K | -547.00K | -239.00K | 829.00K | -10.33M | -1.01M | -810.00K | -461.00K | -132.00K |
Other Expenses / Income | -7.07M | 3.91M | -8.00M | 655.00K | -3.19M | -5.05M | -201.00K | -5.21M | -11.89M | -739.00K | -273.00K | -557.00K | -211.00K | -65.00K | -40.00K | 24.00K | -891.00K | -638.00K | -56.00K | -46.00K |
Before Tax Income | -9.53M | 2.17M | -7.86M | 337.00K | -9.47M | -7.22M | -1.59M | -7.87M | -16.99M | -5.97M | -3.43M | -878.00K | -758.00K | -304.00K | 789.00K | -10.31M | -1.90M | -1.45M | -517.00K | -178.00K |
Income Tax Expenses | -94.00K | 30.00K | -1.17M | 11.00K | 4.00K | -3.00K | 16.00K | -47.00K | -226.00K | 243.00K | 171.00K | 68.00K | 24.00K | 73.00K | 31.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | -9.44M | 2.15M | -6.69M | 326.00K | -9.47M | -7.22M | -1.60M | -7.82M | -16.77M | -6.21M | -3.60M | -946.00K | -782.00K | -377.00K | 758.00K | -10.31M | -1.90M | -1.45M | -517.00K | -178.00K |
Interest Expenses | -189.00K | 417.00K | 883.00K | 7.00K | 535.00K | 233.00K | N/A | N/A | N/A | N/A | 273.00K | 276.00K | 211.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.42M | 10.23M | 5.94M | 3.56M | 1.20M | 84.55K | 82.94K | 37.86K | 17.40K | 15.75K | 12.45K | 10.47K | 9.75K | 8.95K | 8.81K | 7.58K | 4.23K | 3.24K | 3.04K | 2.42K |
Diluted Shares Outstanding | 10.42M | 10.37M | 5.94M | 3.56M | 1.20M | 84.55K | 82.94K | 37.86K | 17.40K | 15.75K | 12.45K | 10.47K | 9.75K | 8.95K | 9.02K | 7.58K | 4.23K | 3.24K | 3.04K | 2.42K |
EBITDA | 6.36M | -4.03M | 1.34M | 650.00K | -3.53M | 3.46M | -945.00K | -6.15M | -14.68M | -3.49M | -1.15M | 1.30M | 1.17M | 1.34M | 2.28M | -9.06M | -919.00K | -707.00K | -310.00K | -69.00K |
EBITDA Margin | 40.06% | -23.98% | 10.12% | 5.96% | -35.47% | 25.49% | -5.80% | -38.72% | -76.34% | -14.69% | -4.69% | 4.93% | 4.46% | 5.71% | 9.54% | -42.54% | -8.24% | -8.59% | -5.37% | -1.41% |
EBIT | -9.72M | 2.59M | -6.98M | 344.00K | -8.94M | -6.99M | -1.59M | -7.87M | -16.99M | -5.97M | -3.15M | -602.00K | -547.00K | -304.00K | 789.00K | -10.31M | -1.90M | -1.45M | -517.00K | -178.00K |
EBIT Margin | -61.18% | 15.41% | -52.64% | 3.15% | -89.78% | -51.51% | -9.73% | -49.52% | -88.40% | -25.16% | -12.87% | -2.29% | -2.08% | -1.29% | 3.30% | -48.41% | -17.01% | -17.58% | -8.96% | -3.64% |
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 |