Financial Year End | 2023-09-30 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.43M | -51.67M | -51.67M | 24.57M | 24.57M | 2.46M | 2.46M | 37.89M | -3.57M | 11.89M |
Cost of Revenue | 3.23M | N/A | 3.61M | N/A | 3.94M | N/A | 3.95M | 4.26M | N/A | N/A |
Gross Profit | 12.20M | -51.67M | -55.28M | 24.57M | 20.62M | 2.46M | -1.49M | 33.63M | -3.57M | N/A |
Operating Expenses | 518.61K | 537.07K | 537.07K | 660.66K | 660.66K | 594.71K | 594.71K | 703.24K | 737.39K | 867.15K |
Selling, General & Admin | 518.61K | 537.07K | 537.07K | 660.66K | 660.66K | 593.83K | 593.83K | 699.75K | 733.15K | 861.79K |
Research & Development | 2.00 | N/A | -2.00 | N/A | 0 | N/A | 0 | 1.00 | N/A | N/A |
Other Operating Expenses | 13.70M | N/A | -65.79M | N/A | -1.03M | 881.00 | 881.00 | 3.49K | 4.24K | 5.36K |
Operating Income | 14.91M | -51.28M | -51.28M | 23.91M | 23.91M | 1.86M | 1.86M | 37.19M | -2.32M | N/A |
Other Expenses / Income | -2.89M | -929.20K | -929.20K | N/A | -620.73K | N/A | -1.31M | -2.38M | -1.98M | N/A |
Before Tax Income | 14.91M | -52.21M | -52.21M | 23.91M | 23.91M | 1.86M | 1.86M | 37.19M | -4.31M | 11.03M |
Income Tax Expenses | 17.80M | N/A | -51.28M | N/A | 24.53M | N/A | 3.17M | 39.57M | N/A | N/A |
Net Income | 14.91M | -52.21M | -52.21M | 23.91M | 23.91M | 1.86M | 1.86M | 37.19M | -4.31M | 11.03M |
Interest Expenses | 2.89M | 929.20K | 929.20K | 620.73K | 620.73K | 1.31M | 1.31M | 2.38M | 1.98M | 1.07M |
Basic Shares Outstanding | 16.50M | 14.33M | 15.69M | 14.94M | 15.40M | 14.33M | 14.96M | 14.93M | 14.86M | 14.90M |
Diluted Shares Outstanding | 16.50M | 14.33M | 15.69M | 14.94M | 15.40M | 14.33M | 14.96M | 14.93M | 14.86M | 14.90M |
EBITDA | 14.91M | -51.28M | -51.28M | 23.91M | 23.91M | 1.86M | 1.86M | 37.19M | -2.32M | 12.10M |
EBITDA Margin | 96.64% | 99.24% | 99.24% | 97.31% | 97.31% | 75.80% | 75.80% | 98.14% | 65.10% | 101.72% |
EBIT | 35.61M | -51.28M | -102.56M | 24.53M | 49.05M | 3.17M | 6.35M | 79.13M | -2.32M | 12.10M |
EBIT Margin | 230.80% | 99.24% | 198.48% | 99.84% | 199.67% | 129.15% | 258.31% | 208.86% | 65.10% | 101.72% |
Financial Year End | 2023-09-30 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 |