| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.37M | 50.27M | 43.13M | 43.52M | 39.27M | 89.94M | 120.63M | 93.70M | 56.89M | 47.65M | 13.67M | 12.16M | 13.73M | 3.30M | 6.97M | 6.67M | 5.85M |
| Cost of Revenue | 33.68M | 31.22M | 26.16M | 24.15M | 23.70M | 58.55M | 80.71M | 64.49M | 40.56M | 32.06M | 12.53M | 10.73M | 11.60M | 1.91M | 4.07M | 4.04M | 3.95M |
| Gross Profit | 25.69M | 19.06M | 16.97M | 19.36M | 15.56M | 31.39M | 39.91M | 29.21M | 16.32M | 15.60M | 1.14M | 1.43M | 2.13M | 1.39M | 2.90M | 2.63M | 1.89M |
| Operating Expenses | 27.20M | 32.61M | 25.71M | 23.40M | 23.01M | 42.29M | 34.80M | 24.15M | 13.82M | 12.58M | 798.13K | 683.37K | 1.03M | 2.39M | 2.63M | 2.38M | 2.01M |
| Selling, General & Admin | 23.93M | 27.76M | 22.54M | 21.57M | 21.53M | 36.73M | 34.80M | 24.15M | 13.82M | 12.58M | 798.13K | 683.37K | 1.03M | 2.39M | 2.63M | N/A | N/A |
| Research & Development | 3.27M | 4.85M | 3.17M | 1.83M | 1.48M | 5.56M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.54K | N/A | N/A |
| Other Operating Expenses | 476.69K | 7.27M | 12.43M | 1.82M | -62.70K | 1.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.38M | 2.01M |
| Operating Income | -1.51M | -13.55M | 3.69M | -2.21M | -7.45M | -10.90M | 5.12M | 5.06M | 2.50M | 3.01M | 346.85K | 746.76K | 1.10M | -1.00M | 266.24K | 245.40K | -116.23K |
| Other Expenses / Income | 476.69K | 51.57K | -2.92M | -4.61M | -5.19M | 1.52M | -610.12K | 1.02M | 338.01K | -283.35K | -45.85K | -42.08K | -93.12K | -26.97K | -107.79K | -127.32K | -7.34K |
| Before Tax Income | -6.00M | -13.50M | 769.21K | -6.82M | -12.64M | -10.63M | 4.51M | 6.08M | 2.84M | 2.73M | 301.00K | 704.68K | 1.01M | -1.03M | 158.46K | 118.08K | -123.56K |
| Income Tax Expenses | 394.27K | -208.54K | 375.43K | 2.07M | -1.34M | -2.60M | 115.65K | 1.09M | 917.00 | 60.96K | 12.50K | 2.48K | N/A | N/A | 3.44K | 46.05K | N/A |
| Net Income | -9.20M | -13.29M | 393.78K | -8.89M | -11.30M | -9.24M | 4.39M | 4.99M | 2.84M | 2.67M | 288.50K | 702.20K | 1.01M | -1.03M | 155.01K | 118.08K | -123.56K |
| Interest Expenses | 4.97M | 3.90M | 2.92M | 4.61M | 4.79M | 1.25M | 923.95K | 673.61K | 496.28K | 436.86K | 45.85K | 42.08K | 93.12K | 26.97K | 107.79K | 127.36K | 43.78K |
| Basic Shares Outstanding | 870.12K | 20.27K | 540.34K | 274.61K | 64.78K | 40.13K | 4.79M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M |
| Diluted Shares Outstanding | 870.12K | 20.27K | 540.34K | 274.61K | 64.78K | 40.13K | 4.79M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M | 4.56M |
| EBITDA | -8.74K | -4.42M | 5.90M | 1.50M | -4.84M | -5.20M | 8.57M | 9.05M | 4.11M | 3.66M | 357.99K | 765.62K | 1.13M | -978.46K | 299.54K | 324.63K | -67.08K |
| EBITDA Margin | -0.01% | -8.80% | 13.67% | 3.45% | -12.32% | -5.78% | 7.11% | 9.66% | 7.22% | 7.68% | 2.62% | 6.30% | 8.21% | -29.61% | 4.30% | 4.87% | -1.15% |
| EBIT | -3.84M | -9.60M | 3.69M | -2.21M | -7.85M | -10.59M | 5.43M | 6.76M | 3.34M | 3.17M | 346.85K | 746.76K | 1.10M | -1.00M | 266.24K | 291.49K | -79.78K |
| EBIT Margin | -6.46% | -19.10% | 8.56% | -5.08% | -20.00% | -11.78% | 4.50% | 7.21% | 5.86% | 6.65% | 2.54% | 6.14% | 8.04% | -30.32% | 3.82% | 4.37% | -1.36% |
| 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 |