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 | 2011-12-31 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.17M | -85.18M | 43.51M | 42.32M | 95.08M | -27.05M | 79.73M | 43.82M | 42.26M | 41.35M | 17.07M | N/A | N/A |
Cost of Revenue | 4.39M | 4.82M | 5.09M | 4.73M | 4.70M | N/A | N/A | 8.18M | 7.63M | 7.37M | 3.08M | N/A | N/A |
Gross Profit | 5.79M | -90.00M | 38.42M | 37.58M | 90.38M | -27.05M | N/A | 35.64M | 34.63M | 33.98M | 13.99M | N/A | N/A |
Operating Expenses | 1.22M | 1.30M | 1.35M | 1.25M | 1.26M | 1.26M | 1.47M | 363.73K | 325.87K | 310.00K | 160.00K | N/A | N/A |
Selling, General & Admin | 889.90K | 918.86K | 931.09K | 873.11K | 882.77K | 875.14K | 979.48K | 172.01K | 173.94K | 180.00K | 100.00K | N/A | N/A |
Research & Development | 0 | -1.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.92M | 381.56K | 423.42K | 378.84K | 380.02K | 384.82K | 490.35K | 191.72K | 151.93K | 130.00K | 60.00K | N/A | N/A |
Operating Income | 8.96M | -80.39M | 42.16M | 41.07M | 93.81M | -21.43M | N/A | 35.27M | 34.30M | 33.67M | 13.83M | N/A | N/A |
Other Expenses / Income | -16.19M | -6.09M | -2.42M | -3.86M | -7.94M | -6.89M | N/A | -4.20M | -4.77M | 43.52M | -19.55M | N/A | N/A |
Before Tax Income | 8.96M | -86.49M | 42.16M | 41.07M | 93.81M | -28.31M | 78.27M | 31.07M | 29.53M | 77.19M | -5.72M | N/A | N/A |
Income Tax Expenses | -16.36M | -228.49K | -2.65M | -4.07M | -8.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 8.96M | -86.49M | 42.16M | 41.07M | 93.81M | -28.31M | 78.27M | 31.07M | 29.53M | 77.19M | -5.72M | N/A | N/A |
Interest Expenses | 16.19M | 6.09M | 2.42M | 3.86M | 7.94M | 6.89M | 4.91M | -4.20M | -4.77M | 43.52M | -19.55M | N/A | N/A |
Basic Shares Outstanding | 20.54M | 20.54M | 20.11M | 19.19M | 19.17M | 19.13M | 19.18M | 19.16M | 19.16M | 19.16M | 19.16M | 19.37M | 19.37M |
Diluted Shares Outstanding | 20.54M | 20.54M | 20.11M | 19.19M | 19.17M | 19.13M | 19.18M | 19.16M | 19.16M | 19.16M | 19.16M | 19.37M | 19.37M |
EBITDA | 8.96M | -80.39M | 42.16M | 41.07M | 93.81M | -21.43M | 83.18M | 26.86M | 24.75M | 120.71M | -25.27M | N/A | N/A |
EBITDA Margin | 88.05% | 94.37% | 96.89% | 97.04% | 98.67% | 79.20% | 104.32% | 61.30% | 58.58% | 291.92% | -148.04% | 0.00% | 0.00% |
EBIT | 8.79M | -80.62M | 41.92M | 40.86M | 93.64M | -21.43M | 83.18M | 26.86M | 24.75M | 120.71M | -25.27M | N/A | N/A |
EBIT Margin | 86.40% | 94.64% | 96.34% | 96.55% | 98.49% | 79.20% | 104.32% | 61.30% | 58.58% | 291.92% | -148.04% | 0.00% | 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 | 2011-12-31 | 2010-12-31 |