| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.25M | -27.48M | 10.51M | 786.54K | 13.55M | 3.74M | 11.43M | 12.11M | 11.53M | 11.02M | 11.23M | 11.21M |
| Cost of Revenue | 1.28M | 1.30M | 1.48M | 1.42M | 1.49M | 3.47M | 3.03M | 1.52M | 2.46M | 2.44M | N/A | N/A |
| Gross Profit | 6.97M | -28.78M | 9.03M | -630.31K | 12.07M | 267.54K | 8.41M | 10.59M | 9.06M | 8.58M | 11.23M | 11.21M |
| Operating Expenses | 1.49M | 273.99K | 297.92K | 289.32K | 296.52K | 319.32K | 340.58K | 6.59M | 1.39M | 9.37M | 18.58M | 18.56M |
| Selling, General & Admin | 452.25K | 301.47K | 273.61K | 315.61K | 312.58K | 310.72K | 313.66K | 0 | 1.77M | 1.74M | 1.75M | 1.90M |
| Research & Development | N/A | -5.00 | 1.00 | 0 | 1.00 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -27.48K | 24.31K | -26.29K | -16.06K | 236.51K | 256.16K | 28.32M | -1.39M | 150.00K | N/A | N/A |
| Operating Income | 6.76M | -26.26M | 10.21M | 497.22K | 13.26M | -467.15K | 14.42M | 9.35M | 7.68M | 9.28M | 9.48M | 9.31M |
| Other Expenses / Income | -5.50M | 1.30M | N/A | -6.77M | N/A | -5.84M | 1.82M | -6.05M | -1.90M | 10.18M | -17.79M | N/A |
| Before Tax Income | 1.27M | -27.75M | 10.21M | 497.22K | 13.26M | 3.42M | 11.09M | 3.30M | 7.67M | 19.46M | -8.31M | 27.95M |
| Income Tax Expenses | N/A | 6.22M | 5.67M | 5.90M | 6.56M | -7.94M | 12.60M | 13.66M | 5.00 | 10.18M | -17.79M | 18.64M |
| Net Income | 1.27M | -27.75M | 10.21M | 497.22K | 13.26M | 3.42M | 11.09M | 4.50M | 7.67M | 19.45M | -8.32M | 27.80M |
| Interest Expenses | 3.01M | 1.49M | 867.58K | 1.37M | 2.06M | 1.95M | 1.51M | N/A | N/A | 11.11M | N/A | N/A |
| Basic Shares Outstanding | 25.49M | 28.33M | 28.33M | 28.33M | 28.33M | 26.31M | 28.32M | 3.30M | 28.30M | 28.30M | 28.29M | 28.26M |
| Diluted Shares Outstanding | 25.49M | 28.33M | 28.33M | 28.33M | 28.33M | 26.31M | 28.44M | 0 | 28.30M | 28.30M | 28.29M | 28.26M |
| EBITDA | -2.48M | -26.26M | N/A | 497.22K | N/A | -467.15K | N/A | N/A | 7.72M | 19.50M | -8.31M | 18.50M |
| EBITDA Margin | -30.11% | 95.58% | 0.00% | 63.22% | 0.00% | -12.49% | 0.00% | 0.00% | 66.97% | 176.93% | -74.00% | 165.05% |
| EBIT | 4.28M | -20.04M | 16.75M | 7.76M | 21.88M | -2.56M | 25.20M | 18.15M | 7.67M | 40.74M | -26.10M | 46.45M |
| EBIT Margin | 51.83% | 72.94% | 159.32% | 986.88% | 161.41% | -68.49% | 220.42% | 149.95% | 66.59% | 369.62% | -232.46% | 414.49% |
| 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 |