| 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 | 1996-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.34M | 30.34M | 28.88M | 31.15M | 31.82M | 29.22M | 25.38M | 23.13M | 21.09M | 20.13M | 18.99M | 17.97M | 17.92M | 17.64M | 16.33M | 17.28M | 17.46M | 17.18M | 14.45M | 12.21M | 7.55M | 7.07M | 5.65M | 2.11M | 1.70M | 300.00K | 400.00K | 2.70M |
| Cost of Revenue | 8.44M | 8.79M | 8.99M | 9.66M | 10.04M | 8.54M | 6.72M | 5.77M | 5.63M | 5.63M | 5.32M | 4.89M | 4.40M | 4.50M | 4.53M | 6.11M | 6.59M | 6.07M | 4.14M | 3.16M | 2.63M | 2.50M | 1.66M | 827.33K | 200.00K | 200.00K | N/A | 300.00K |
| Gross Profit | 22.90M | 21.54M | 19.90M | 21.49M | 21.78M | 20.68M | 18.66M | 17.35M | 15.46M | 14.49M | 13.67M | 13.08M | 13.52M | 13.13M | 11.79M | 11.16M | 10.87M | 11.11M | 10.31M | 9.05M | 4.92M | 4.58M | 3.99M | 1.28M | 1.50M | 100.00K | 400.00K | 2.40M |
| Operating Expenses | 35.21M | 17.08M | 15.51M | 14.48M | 15.13M | 15.90M | 13.65M | 14.93M | 12.53M | 12.49M | 11.59M | 14.74M | 13.17M | 9.91M | 10.12M | 11.43M | 15.54M | 14.07M | 9.08M | 5.87M | 12.45M | 10.12M | 4.48M | 3.44M | 2.50M | 2.50M | 2.10M | 1.60M |
| Selling, General & Admin | 17.12M | 15.58M | 14.63M | 14.29M | 14.89M | 15.63M | 13.48M | 14.72M | 12.39M | 12.25M | 11.37M | 14.43M | 12.41M | 9.49M | 8.94M | 10.83M | 14.46M | 12.96M | 9.10M | 6.27M | 9.71M | 6.06M | 3.95M | 2.85M | 2.30M | 1.90M | 1.80M | 1.50M |
| Research & Development | 1.17M | 384.79K | 49.87K | 23.85K | 30.14K | 91.84K | 41.16K | 53.10K | 45.78K | 64.37K | 36.17K | 109.64K | 184.05K | 132.99K | 102.41K | 194.46K | 545.49K | 486.16K | 26.15K | 82.51K | 226.68K | 219.66K | 51.07K | 275.80K | 100.00K | 400.00K | 200.00K | N/A |
| Other Operating Expenses | 16.92M | 1.12M | 834.85K | 166.44K | 206.24K | -24.72K | -79.87K | -14.67K | 22.99K | 210.26K | 48.85K | 204.15K | 571.40K | 294.06K | 1.08M | 408.77K | 532.31K | 629.15K | -45.87K | -488.89K | 2.51M | 3.84M | 476.48K | 313.49K | 100.00K | 200.00K | 100.00K | 100.00K |
| Operating Income | -12.30M | 4.02M | 4.00M | 7.66M | 5.06M | 5.19M | 5.01M | 433.59K | 2.93M | 1.98M | 1.70M | -1.71M | -276.74K | 3.22M | 1.67M | -326.75K | -4.67M | -2.96M | 1.22M | 3.18M | -7.52M | -5.54M | -485.89K | -2.16M | -1.00M | -2.40M | -1.70M | 800.00K |
| Other Expenses / Income | -1.06M | -705.52K | -1.41M | -2.62M | -1.67M | -1.57M | -1.38M | -2.91M | -1.98M | -1.30M | -1.51M | -2.71M | -1.65M | -1.38M | -1.46M | -294.33K | -332.75K | 232.98K | -106.79K | -160.71K | -739.11K | -349.48K | 485.89K | 550.75K | 500.00K | N/A | 100.00K | -100.00K |
| Before Tax Income | -13.36M | 3.32M | 2.61M | 5.04M | 3.39M | 3.62M | 3.62M | -2.48M | 949.52K | 677.15K | 197.02K | -4.42M | -1.70M | 1.78M | 1.55M | -760.42K | -5.01M | -2.73M | 1.12M | 3.02M | -7.52M | -5.17M | 775.95K | -1.61M | -500.00K | N/A | -1.60M | 700.00K |
| Income Tax Expenses | -3.84M | 547.54K | 527.71K | 1.41M | 1.10M | 4.47M | 1.31M | -1.16M | -7.16M | 123.53K | 169.58K | 1.89M | 171.94K | -1.63M | 121.81K | 494.41K | 332.75K | -148.70K | -36.00K | 86.00K | 1.10K | 161.50K | -1.39M | -670.37K | -400.00K | -100.00K | -100.00K | 200.00K |
| Net Income | -9.52M | 2.77M | 2.08M | 3.62M | 2.29M | -854.82K | 2.32M | -1.32M | 8.11M | 553.62K | 27.44K | -6.31M | -2.10M | 3.41M | 1.42M | -760.42K | -5.01M | -2.81M | 1.03M | 2.84M | -7.52M | -5.33M | 899.63K | -1.49M | -600.00K | -2.30M | -1.60M | 600.00K |
| Interest Expenses | 1.24M | 1.52M | 1.38M | 1.54M | 1.70M | 1.55M | 1.30M | 947.34K | 1.30M | 1.15M | 1.40M | 1.02M | 1.46M | 1.28M | 1.42M | 1.32M | 1.39M | 1.02M | 863.71K | 750.13K | 655.73K | 58.85K | 10.48K | 2.21K | N/A | 100.00K | N/A | N/A |
| Basic Shares Outstanding | 8.34M | 8.47M | 8.14M | 8.14M | 8.41M | 7.46M | 7.06M | 8.11M | 9.54M | 10.18M | 10.86M | 11.31M | 11.76M | 11.75M | 11.75M | 11.73M | 11.66M | 11.62M | 11.58M | 11.37M | 11.35M | 11.34M | 10.58M | 9.76M | 8.21M | 7.28M | 6.96M | 7.18M |
| Diluted Shares Outstanding | 8.34M | 8.48M | 8.36M | 8.14M | 8.41M | 7.46M | 7.65M | 8.11M | 9.80M | 10.43M | 10.97M | 11.31M | 11.76M | 11.81M | 11.80M | 11.73M | 11.66M | 11.62M | 12.23M | 11.91M | 11.35M | 11.34M | 10.58M | 9.76M | 8.21M | 7.28M | 6.96M | 7.18M |
| EBITDA | -10.42M | 6.65M | 5.32M | 7.22M | 5.50M | 5.48M | 5.16M | -1.25M | 2.49M | 2.21M | 1.99M | -1.35M | 112.99K | 3.65M | 3.63M | 1.38M | -3.93M | -2.24M | 1.82M | 3.84M | -6.33M | -5.16M | 26.74K | -1.85M | -900.00K | -2.00M | -1.40M | 900.00K |
| EBITDA Margin | -33.24% | 21.92% | 18.41% | 23.18% | 17.27% | 18.76% | 20.31% | -5.39% | 11.83% | 10.96% | 10.49% | -7.49% | 0.63% | 20.67% | 22.26% | 7.98% | -22.51% | -13.01% | 12.60% | 31.42% | -83.83% | -72.96% | 0.47% | -87.59% | -52.94% | -666.67% | -350.00% | 33.33% |
| EBIT | -12.13M | 4.84M | 3.99M | 6.58M | 5.09M | 5.16M | 4.93M | -1.53M | 2.25M | 1.83M | 1.60M | -3.40M | -466.85K | 3.07M | 2.96M | 1.06M | -3.28M | -1.94M | 1.86M | 3.68M | -6.86M | -5.11M | -475.41K | -2.16M | -1.00M | -2.30M | -1.70M | 800.00K |
| EBIT Margin | -38.69% | 15.96% | 13.81% | 21.14% | 16.01% | 17.68% | 19.41% | -6.63% | 10.68% | 9.09% | 8.41% | -18.91% | -2.61% | 17.38% | 18.15% | 6.11% | -18.80% | -11.32% | 12.88% | 30.11% | -90.93% | -72.21% | -8.42% | -102.35% | -58.82% | -766.67% | -425.00% | 29.63% |
| 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 | 1996-11-30 |