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 | 28.18M | 32.14M | 37.35M | 37.59M | 20.79M |
Cost of Revenue | 2.17M | 2.55M | 2.84M | 3.83M | 3.51M | N/A | N/A | 6.17M | 6.25M | 6.46M | 6.83M | 3.51M |
Gross Profit | 7.40M | -52.83M | 12.86M | -5.41M | 60.17M | -30.54M | N/A | 22.01M | 25.89M | 30.89M | 30.76M | 17.28M |
Operating Expenses | 2.21M | 2.49M | 3.15M | 3.92M | 3.06M | 2.98M | 2.70M | 2.56M | 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 | 801.24K | 1.63M | 760.00K | 610.00K | 140.00K |
Research & Development | -4.00 | 8.00 | 6.00 | 0 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 16.32M | 1.89M | 2.60M | 2.87M | 2.51M | 2.18M | 2.03M | 1.76M | 1.27M | 90.00K | 90.00K | -20.00K |
Operating Income | 7.36M | -51.57M | 12.55M | -5.50M | 60.61M | -30.87M | N/A | 19.45M | 22.99M | 30.04M | 30.06M | 17.16M |
Other Expenses / Income | -5.22M | -1.20M | -2.97M | -4.40M | -5.05M | -2.65M | N/A | 7.03M | -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 | 12.57M | -49.22M | 15.52M | -1.09M | 65.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net 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 |
Interest Expenses | 3.39M | 1.20M | 479.89K | 1.34M | 3.08M | 2.65M | 2.04M | 7.03M | -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 | 20.99M | 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 | 20.99M | 21.08M | 21.08M | 21.08M | 21.08M |
EBITDA | 7.36M | -51.57M | 12.55M | -5.50M | 60.61M | -30.87M | 20.95M | 33.50M | -147.37M | 52.14M | -21.76M | 93.98M |
EBITDA Margin | 76.92% | 102.57% | 79.93% | 348.76% | 95.19% | 101.07% | 96.93% | 118.89% | -458.58% | 139.60% | -57.89% | 452.04% |
EBIT | 23.32M | -100.79M | 28.55M | -5.25M | 129.36M | -30.87M | 20.95M | 33.50M | -147.37M | 52.14M | -21.76M | 93.98M |
EBIT Margin | 243.83% | 200.47% | 181.81% | 333.28% | 203.16% | 101.07% | 96.93% | 118.89% | -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 |