Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.77M | -41.01M | 14.16M | 3.08M | 19.38M | 87.13K | 1.29M | 18.07M | 10.59M | 27.64M | -15.99M | 34.06M | 8.83M | 18.42M | 31.25M | 17.24M | 17.56M | 16.62M | 16.55M | 16.69M | 17.34M | 17.97M | 17.70M | 17.66M | 12.63M | 12.86M | 13.90M | 14.45M | 14.59M | 15.07M |
Cost of Revenue | 1.40M | 1.66M | 1.78M | 1.75M | 1.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 670.00K | 1.00M | 870.00K | 310.00K | 300.00K | 310.00K | 300.00K | 320.00K | 320.00K | 30.00K | 30.00K | 30.00K | 30.00K | 20.00K | 20.00K |
Gross Profit | 2.37M | -42.66M | 12.38M | 1.33M | 17.65M | 87.13K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16.57M | 16.56M | 15.75M | 16.24M | 16.39M | 17.03M | 17.67M | 17.38M | 17.34M | 12.60M | 12.83M | 13.87M | 14.42M | 14.57M | 15.05M |
Operating Expenses | 371.31K | 407.91K | 363.56K | 357.08K | 335.61K | 573.30K | 454.18K | 529.83K | 423.99K | 434.39K | 459.22K | 440.93K | 415.03K | 470.21K | 518.78K | 2.24M | 2.28M | 2.30M | 2.31M | 2.25M | 2.27M | 2.27M | 2.31M | 2.27M | 1.61M | 1.57M | 1.56M | 1.59M | 1.59M | 1.65M |
Selling, General & Admin | 374.00K | 331.57K | 302.30K | 250.43K | 238.81K | 513.04K | 331.33K | 506.16K | 397.94K | 412.30K | 424.35K | 440.93K | 415.03K | 470.21K | 518.78K | 2.20M | 2.24M | 2.27M | 2.28M | 2.22M | 2.24M | 2.25M | 2.28M | 2.25M | 1.60M | 1.56M | 1.55M | 1.57M | 1.59M | 1.64M |
Research & Development | 0 | -8.00 | 1.00 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 2.79M | 76.33K | 61.26K | 106.65K | 96.80K | 60.25K | 122.85K | 23.67K | 26.05K | 22.08K | 34.87K | N/A | N/A | N/A | N/A | 40.00K | 40.00K | 30.00K | 30.00K | 30.00K | 30.00K | 20.00K | 30.00K | 20.00K | 10.00K | 10.00K | 10.00K | 20.00K | N/A | 10.00K |
Operating Income | 3.40M | -40.68M | 13.80M | 2.73M | 19.04M | 646.71K | N/A | 17.54M | 10.16M | N/A | -16.45M | 33.62M | 8.41M | 17.95M | 30.74M | 14.33M | 14.28M | 13.45M | 13.93M | 14.14M | 14.77M | 15.40M | 15.07M | 15.07M | 10.99M | 11.26M | 12.31M | 12.84M | 12.98M | 13.40M |
Other Expenses / Income | -2.14M | -736.56K | -491.42K | -1.27M | -1.70M | -1.13M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -19.38M | -6.99M | -250.00K | 4.35M | 1.84M | -4.98M | 150.00K | 16.18M | -1.71M | -15.17M | 4.15M | -460.00K | -2.97M | 6.97M | -18.65M |
Before Tax Income | 3.40M | -41.41M | 13.80M | 2.73M | 19.04M | -486.17K | 834.40K | 17.54M | 10.16M | 27.20M | -16.45M | 33.62M | 8.41M | 17.95M | 30.74M | -5.05M | 7.29M | 13.20M | 18.28M | 15.98M | 9.79M | 15.55M | 31.25M | 13.36M | -4.18M | 15.41M | 11.85M | 9.87M | 19.95M | -5.25M |
Income Tax Expenses | 5.53M | -40.68M | 36.37K | 464.85K | 20.74M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 3.40M | -41.41M | 13.80M | 2.73M | 19.04M | -486.17K | 834.40K | 17.54M | 10.16M | 27.20M | -16.45M | 33.62M | 8.41M | 17.95M | 30.74M | -5.05M | 7.29M | 13.20M | 18.28M | 15.98M | 9.79M | 15.55M | 31.25M | 13.36M | -4.18M | 15.41M | 11.85M | 9.87M | 19.95M | -5.25M |
Interest Expenses | 2.12M | 736.56K | 491.43K | 1.27M | 1.70M | 1.13M | 708.63K | 400.86K | 316.77K | 314.51K | 200.00K | 190.33K | 159.50K | 144.05K | N/A | -19.38M | -6.99M | -250.00K | 4.35M | 1.83M | -4.98M | 150.00K | 16.18M | -1.72M | -15.17M | 4.15M | -460.00K | -2.96M | 6.98M | -18.65M |
Basic Shares Outstanding | 20.76M | 20.76M | 20.76M | 20.75M | 20.75M | 20.90M | 20.75M | 20.59M | 20.61M | 20.72M | 20.75M | 20.68M | 20.62M | 20.60M | 20.59M | 20.59M | 20.59M | 20.59M | 20.59M | 20.55M | 20.44M | 20.38M | 20.38M | 20.38M | 20.38M | 20.34M | 20.27M | 20.36M | 20.08M | 20.06M |
Diluted Shares Outstanding | 20.76M | 20.76M | 20.76M | 20.75M | 20.75M | 20.90M | 20.75M | 20.59M | 20.61M | 20.72M | 20.75M | 20.68M | 20.62M | 20.60M | 20.59M | 20.59M | 20.59M | 20.59M | 20.59M | 20.55M | 20.44M | 20.38M | 20.38M | 20.38M | 20.38M | 20.34M | 20.27M | 20.36M | 20.08M | 20.06M |
EBITDA | 3.40M | -40.68M | 13.80M | 2.73M | 19.04M | 646.71K | 1.54M | 17.94M | 10.48M | 27.52M | -16.25M | 33.81M | 8.57M | 18.09M | 30.74M | -24.43M | 300.00K | 12.95M | 22.63M | 17.81M | 4.81M | 15.70M | 47.43M | 11.64M | -19.35M | 19.56M | 11.39M | 6.91M | 26.93M | -23.90M |
EBITDA Margin | 90.15% | 99.20% | 97.43% | 88.42% | 98.27% | 742.24% | 119.75% | 99.29% | 98.99% | 99.57% | 101.62% | 99.26% | 97.11% | 98.23% | 98.34% | -141.71% | 1.71% | 77.92% | 136.74% | 106.71% | 27.74% | 87.37% | 267.97% | 65.91% | -153.21% | 152.10% | 81.94% | 47.82% | 184.58% | -158.59% |
EBIT | 11.05M | -81.35M | 14.32M | 4.46M | 41.47M | 646.71K | 1.54M | 17.94M | 10.48M | 27.52M | -16.25M | 33.81M | 8.57M | 18.09M | 30.74M | -24.43M | 300.00K | 12.95M | 22.63M | 17.81M | 4.81M | 15.70M | 47.43M | 11.64M | -19.35M | 19.56M | 11.39M | 6.91M | 26.93M | -23.90M |
EBIT Margin | 293.13% | 198.40% | 101.16% | 144.64% | 214.05% | 742.24% | 119.75% | 99.29% | 98.99% | 99.57% | 101.62% | 99.26% | 97.11% | 98.23% | 98.34% | -141.71% | 1.71% | 77.92% | 136.74% | 106.71% | 27.74% | 87.37% | 267.97% | 65.91% | -153.21% | 152.10% | 81.94% | 47.82% | 184.58% | -158.59% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |