Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.57M | -50.28M | 15.70M | -1.58M | 63.67M | -30.54M | 21.61M | -11.26M | 32.14M | 37.35M | 37.59M | 20.79M |
Cost of Revenue | 2.17M | 2.55M | 2.84M | 3.83M | 3.51M | 3.85M | 4.42M | 4.52M | 6.25M | 6.46M | 6.83M | 3.51M |
Gross Profit | 7.40M | -52.83M | 12.86M | -5.41M | 60.17M | -34.39M | 17.19M | -15.78M | 25.89M | 30.89M | 30.76M | 17.28M |
Operating Expenses | 9.57M | 2.49M | 3.15M | 3.92M | 3.06M | 2.98M | 2.70M | -55.50M | 2.90M | 850.00K | 700.00K | 120.00K |
Selling, General & Admin | 475.33K | 599.28K | 550.38K | 1.05M | 545.51K | 803.09K | 669.69K | -2.00 | 1.63M | 760.00K | 610.00K | 140.00K |
Research & Development | N/A | 8.00 | 6.00 | 0 | 2.00 | -2.00 | -1.00 | -2.00 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 9.09M | 1.89M | 2.60M | 2.87M | 2.51M | 2.18M | 2.03M | 20.99M | 1.27M | 90.00K | 90.00K | -20.00K |
Operating Income | 12.57M | -51.57M | 12.55M | -5.50M | 60.61M | -30.87M | 20.95M | 39.72M | 22.99M | 30.04M | 30.06M | 17.16M |
Other Expenses / Income | -5.22M | -1.20M | N/A | -8.56M | N/A | -2.65M | -2.04M | -13.25M | -85.18M | 11.05M | -25.91M | 38.41M |
Before Tax Income | 7.36M | -52.76M | 12.55M | -5.50M | 60.61M | -33.52M | 18.91M | 26.48M | -62.19M | 41.09M | 4.15M | 55.57M |
Income Tax Expenses | N/A | -49.22M | 15.52M | -1.09M | 65.66M | -161.14K | -52.52K | -20.27M | N/A | N/A | N/A | N/A |
Net Income | 7.36M | -52.76M | 12.55M | -5.50M | 60.61M | -33.52M | 18.91M | 39.72M | -62.19M | 41.09M | 4.15M | 55.57M |
Interest Expenses | 3.39M | 1.20M | 479.89K | 1.34M | 3.08M | 2.65M | 2.04M | 3.30M | -85.18M | 11.05M | -25.91M | 38.41M |
Basic Shares Outstanding | 16.79M | 16.79M | 16.79M | 19.63M | 20.99M | 20.95M | 20.78M | 26.48M | 21.08M | 21.08M | 21.08M | 21.08M |
Diluted Shares Outstanding | 16.79M | 16.79M | 16.79M | 19.63M | 20.99M | 20.95M | 20.78M | 1.00 | 21.08M | 21.08M | 21.08M | 21.08M |
EBITDA | 12.57M | -51.57M | 12.55M | -1.09M | 60.61M | -30.87M | 20.95M | 36.43M | -147.37M | 52.14M | -21.76M | 93.98M |
EBITDA Margin | 131.45% | 102.57% | 79.93% | 69.37% | 95.19% | 101.07% | 96.93% | -323.49% | -458.58% | 139.60% | -57.89% | 452.04% |
EBIT | 10.75M | -100.79M | 28.55M | -5.25M | 129.36M | -31.03M | 20.89M | 22.75M | -147.37M | 52.14M | -21.76M | 93.98M |
EBIT Margin | 112.38% | 200.47% | 181.81% | 333.28% | 203.16% | 101.60% | 96.69% | -202.00% | -458.58% | 139.60% | -57.89% | 452.04% |
Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |