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 | 2010-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.50M | -18.17M | 5.14M | 4.55M | 9.60M | 1.40M | 9.67M | 9.86M | 8.39M | 8.44M | 8.64M | 8.76M | N/A |
Cost of Revenue | 744.75K | 834.93K | 966.78K | 923.24K | 928.85K | 960.95K | 1.12M | 1.19M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 4.75M | -19.00M | 4.17M | 3.63M | 8.68M | 434.92K | 8.55M | 8.67M | 8.39M | 8.44M | 8.64M | 8.76M | N/A |
Operating Expenses | 1.10M | 172.09K | 192.77K | 188.53K | 188.58K | 356.22K | 548.57K | 7.11M | 1.48M | 9.52M | 17.09M | 13.49M | N/A |
Selling, General & Admin | 1.10M | 261.43K | 244.71K | 289.47K | 276.52K | 397.36K | 566.42K | 0 | 1.38M | 1.36M | 1.36M | 1.50M | N/A |
Research & Development | N/A | -7.00 | 0 | 0 | 1.00 | 0 | 1.00 | 0 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -89.33K | -51.94K | -100.94K | -87.94K | -41.14K | -17.85K | 11.59M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 4.40M | -17.32M | 4.95M | 4.37M | 9.42M | 2.48M | 10.23M | 7.06M | 7.01M | 7.09M | 7.28M | 7.26M | N/A |
Other Expenses / Income | -2.83M | -18.34M | N/A | N/A | N/A | -4.84M | 2.70M | -6.57M | -792.35K | 10.18M | -16.45M | 14.78M | N/A |
Before Tax Income | 1.57M | -18.34M | 4.95M | 4.37M | 9.42M | 1.04M | 9.12M | 485.26K | 6.22M | 17.26M | -9.18M | 22.04M | N/A |
Income Tax Expenses | N/A | 4.06M | 3.70M | 3.84M | 4.08M | -161.14K | 10.23M | 1.35M | -792.35K | 10.18M | -16.45M | 14.78M | N/A |
Net Income | 1.57M | -18.34M | 4.95M | 4.37M | 9.42M | 1.04M | 9.12M | 1.35M | 6.22M | 17.26M | -9.18M | 21.94M | N/A |
Interest Expenses | 2.13M | 1.02M | 604.15K | 966.64K | 1.46M | 1.44M | 1.10M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 8.20M | 9.11M | 9.11M | 9.11M | 9.11M | 9.11M | 11.85M | 485.26K | 11.59M | 11.59M | 11.59M | 11.59M | 11.53M |
Diluted Shares Outstanding | 8.20M | 9.11M | 9.11M | 9.11M | 9.11M | 9.45M | 11.85M | 0 | 11.59M | 11.59M | 11.59M | 11.59M | 11.53M |
EBITDA | -695.47K | -17.32M | N/A | N/A | N/A | N/A | N/A | 485.26K | -792.35K | 10.17M | N/A | 14.68M | N/A |
EBITDA Margin | -12.65% | 95.31% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 4.92% | -9.44% | 120.50% | 0.00% | 167.65% | 0.00% |
EBIT | 3.71M | -13.26M | 9.26M | 9.17M | 14.95M | 2.32M | 20.46M | 2.71M | 5.43M | 27.44M | -25.63M | 36.72M | N/A |
EBIT Margin | 67.39% | 72.96% | 180.04% | 201.40% | 155.65% | 166.24% | 211.48% | 27.44% | 64.66% | 324.94% | -296.71% | 419.27% | 0.00% |
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 | 2010-11-30 |