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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.90M | -17.18M | 4.19M | 6.97M | 12.74M | -928.02K | 5.47M | -75.64K | 5.55M | 16.99M | -8.62M | 23.14M | 7.31M | 7.55M |
Cost of Revenue | N/A | N/A | 1.10M | 1.09M | 1.07M | 1.12M | 1.33M | 1.41M | 1.45M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.90M | -17.18M | 3.09M | 5.89M | 11.68M | -2.05M | 4.14M | -1.49M | 4.10M | 16.99M | -8.62M | 23.14M | 7.31M | 7.55M |
Operating Expenses | 2.90M | 476.12K | 484.91K | 475.24K | 471.83K | 485.83K | 544.58K | 674.63K | 577.42K | 568.88K | 600.54K | 605.77K | 588.69K | 601.11K |
Selling, General & Admin | 387.14K | 458.27K | 466.04K | 456.63K | 453.70K | 466.93K | 524.16K | 639.84K | 495.07K | 480.62K | 512.42K | 587.46K | 569.02K | 584.91K |
Research & Development | N/A | N/A | 0 | 1.00 | 2.00 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 2.52M | 17.85K | 18.87K | 18.61K | 18.14K | 18.90K | 20.41K | 34.79K | 82.35K | 88.27K | 88.12K | 18.31K | 19.67K | 16.20K |
Operating Income | 2.50M | -16.81M | 3.71M | 6.50M | 12.27M | 30.97K | 6.25M | 76.70K | 5.06M | 16.52M | -9.12M | 22.65M | 6.86M | 7.12M |
Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | 1.12M | -223.00 | 1.41M | -453.91K | 10.84M | N/A | 16.69M | N/A | N/A |
Before Tax Income | 2.50M | -17.66M | 3.71M | 6.50M | 12.27M | -1.41M | 4.93M | -750.27K | 4.97M | 16.43M | -9.22M | 22.53M | 6.72M | 6.95M |
Income Tax Expenses | N/A | 4.21M | 4.02M | 3.88M | 3.69M | -161.14K | 6.26M | 160.83K | 5.43M | 5.58M | 5.59M | 5.85M | N/A | N/A |
Net Income | 2.50M | -17.66M | 3.71M | 6.50M | 12.27M | -1.41M | 4.93M | -750.27K | 4.97M | 16.43M | -9.22M | 22.53M | 6.72M | 6.95M |
Interest Expenses | 1.45M | 848.09K | 300.58K | 694.39K | 1.20M | 1.44M | 1.33M | 826.97K | 82.79K | 91.74K | 97.97K | 111.47K | 143.08K | 163.11K |
Basic Shares Outstanding | 7.13M | 7.03M | 7.13M | 7.13M | 7.13M | 7.09M | 7.25M | 6.96M | 7.25M | 7.25M | 7.25M | 7.26M | 7.24M | 7.22M |
Diluted Shares Outstanding | 7.13M | 7.13M | 7.13M | 7.13M | 7.13M | 7.09M | 7.35M | 6.96M | 7.31M | 7.26M | 7.25M | 7.26M | 7.24M | 7.22M |
EBITDA | 6.62M | -21.87M | N/A | N/A | 7.39M | -6.19M | N/A | -3.78M | N/A | 10.93M | -9.12M | 16.80M | N/A | N/A |
EBITDA Margin | 227.94% | 127.29% | 0.00% | 0.00% | 57.97% | 667.52% | 0.00% | 4,995.34% | 0.00% | 64.34% | 105.83% | 72.60% | 0.00% | 0.00% |
EBIT | 3.95M | -12.60M | 8.02M | 11.07M | 17.16M | -130.17K | 12.52M | 237.53K | 10.49M | 22.10M | -3.53M | 28.49M | 6.86M | 7.12M |
EBIT Margin | 136.14% | 73.32% | 191.45% | 158.75% | 134.63% | 14.03% | 228.85% | -314.01% | 188.87% | 130.04% | 40.98% | 123.13% | 93.90% | 94.20% |
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 |