Financial Year End | 2024-09-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 26.44M | 6.93M | -50.19M | 38.86M | 35.69M | 13.20M | 19.83M | 14.71M | 12.85M | -1.92M | 13.17M | 18.20M | 17.58M | -2.78M | 15.15M | 5.37M | 5.39M | 5.57M | 5.52M | 5.00M | 4.90M | 4.42M | 4.54M | 5.95M | 5.12M | 3.85M | 3.76M | 3.81M | 3.74M | 3.90M |
Cost of Revenue | N/A | 1.62M | 1.70M | 1.81M | N/A | 1.45M | 1.41M | 1.17M | 1.11M | N/A | N/A | N/A | N/A | N/A | N/A | 740.00K | 960.00K | 1.03M | 870.00K | 830.00K | 840.00K | 700.00K | 720.00K | 770.00K | 830.00K | 780.00K | 700.00K | 630.00K | 560.00K | 480.00K |
Gross Profit | 26.44M | 5.31M | -51.89M | 37.05M | 35.69M | 11.76M | 18.42M | 13.53M | 11.74M | -1.92M | 13.17M | 18.20M | 17.58M | -2.78M | 15.15M | 4.63M | 4.43M | 4.54M | 4.65M | 4.17M | 4.06M | 3.72M | 3.82M | 5.18M | 4.29M | 3.07M | 3.06M | 3.18M | 3.18M | 3.42M |
Operating Expenses | 26.44M | 6.93M | 546.32K | 488.14K | 651.57K | 503.56K | 439.94K | 410.79K | 422.82K | 513.41K | 496.41K | 436.06K | 390.11K | 388.35K | 392.48K | 240.00K | 300.00K | 330.00K | 520.00K | 460.00K | 410.00K | 340.00K | 330.00K | 370.00K | 380.00K | 270.00K | 330.00K | 360.00K | 340.00K | 260.00K |
Selling, General & Admin | 584.12K | 464.87K | 431.39K | 390.00K | 549.14K | 391.08K | 334.56K | 311.04K | 357.13K | 479.82K | 466.77K | 407.63K | 363.65K | 361.95K | 368.40K | 200.00K | 240.00K | 240.00K | 420.00K | 360.00K | 320.00K | 260.00K | 240.00K | 270.00K | 290.00K | 200.00K | 260.00K | 300.00K | 300.00K | 220.00K |
Research & Development | N/A | N/A | -6.00 | 1.00 | N/A | 0 | 1.00 | 1.00 | 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 |
Other Operating Expenses | 25.86M | 6.46M | 114.93K | 98.14K | 102.43K | 112.48K | 75.68K | 75.98K | 43.27K | 33.59K | 29.64K | 28.42K | 26.46K | 26.40K | 24.08K | 40.00K | 60.00K | 90.00K | 100.00K | 100.00K | 90.00K | 80.00K | 90.00K | 100.00K | 90.00K | 70.00K | 70.00K | 60.00K | 40.00K | 40.00K |
Operating Income | -51.47M | -1.62M | -50.74M | 38.37M | 35.04M | 12.70M | 19.39M | 14.30M | 12.43M | -2.43M | 12.67M | 17.77M | 17.19M | -3.17M | 14.76M | 4.38M | 4.14M | 4.21M | 4.13M | 3.71M | 3.65M | 3.37M | 3.49M | 4.82M | 3.91M | 2.80M | 2.73M | 2.81M | 2.84M | 3.16M |
Other Expenses / Income | 77.20M | 7.94M | -683.00 | N/A | N/A | N/A | 17.15M | N/A | 1.06K | N/A | N/A | N/A | N/A | N/A | N/A | -220.00K | -28.84M | 12.79M | 3.62M | 7.14M | 3.65M | 7.93M | -7.93M | -17.15M | 17.12M | 12.10M | -4.01M | 18.83M | 9.31M | 8.63M |
Before Tax Income | 25.73M | 6.32M | -50.74M | 38.37M | 35.04M | 12.70M | 19.39M | 14.30M | 12.43M | -2.43M | 12.67M | 17.77M | 17.19M | -3.17M | 14.76M | 4.16M | -24.70M | 17.00M | 7.75M | 10.85M | 7.30M | 11.30M | -4.44M | -12.33M | 21.03M | 14.90M | -1.28M | 21.64M | 12.15M | 11.79M |
Income Tax Expenses | N/A | N/A | 1.21M | 1.55M | 35.04M | 2.54M | -161.14K | 2.44M | 1.06K | -2.43M | 12.67M | 17.77M | 17.19M | 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 | 25.73M | 6.32M | -50.74M | 38.37M | 35.04M | 12.70M | 19.39M | 14.30M | 12.43M | -2.43M | 12.67M | 17.77M | 17.19M | -3.17M | 14.76M | 4.16M | -24.70M | 17.00M | 7.75M | 10.85M | 7.30M | 11.30M | -4.44M | -12.33M | 21.03M | 14.90M | -1.28M | 21.64M | 12.15M | 11.79M |
Interest Expenses | 434.00 | 1.36K | 683.00 | 946.00 | 224.00 | 260.00 | 75.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -14.97M | -3.42M | 10.46M | 6.42M | 1.92M | 3.24M | -440.00K | -6.66M | -1.06M | 12.12M | 10.53M | 10.66M | 10.54M | 9.31M | 8.62M |
Basic Shares Outstanding | 13.79M | 13.75M | 13.71M | 13.50M | 12.58M | 13.02M | 11.88M | 12.87M | 12.91M | 15.20M | 13.14M | 13.36M | 13.45M | 13.41M | 13.36M | 13.28M | 13.15M | 12.66M | 12.43M | 12.36M | 12.30M | 10.46M | 10.39M | 10.26M | 9.23M | 8.55M | 7.82M | 7.11M | 6.64M | 6.62M |
Diluted Shares Outstanding | 13.79M | 13.75M | 13.71M | 13.50M | 12.58M | 13.02M | 11.88M | 12.88M | 12.95M | 15.20M | 13.48M | 13.36M | 13.45M | 13.41M | 13.36M | 13.28M | 13.15M | 12.66M | 12.43M | 12.36M | 12.30M | 10.46M | 10.39M | 10.26M | 9.23M | 8.55M | 7.82M | 7.11M | 6.64M | 6.62M |
EBITDA | N/A | 6.32M | -50.74M | 38.37M | 65.82M | N/A | N/A | N/A | 9.81M | N/A | N/A | N/A | N/A | -3.17M | 14.76M | -10.81M | -28.12M | 27.46M | 14.17M | 12.77M | 10.54M | 10.86M | -11.10M | -13.39M | 33.15M | 25.43M | 9.38M | 32.18M | 21.46M | 20.41M |
EBITDA Margin | 0.00% | 91.22% | 101.09% | 98.74% | 184.41% | 0.00% | 0.00% | 0.00% | 76.35% | 0.00% | 0.00% | 0.00% | 0.00% | 113.98% | 97.41% | -201.30% | -521.71% | 493.00% | 256.70% | 255.40% | 215.10% | 245.70% | -244.49% | -225.04% | 647.46% | 660.52% | 249.47% | 844.62% | 573.80% | 523.33% |
EBIT | 25.73M | 6.32M | -49.53M | 39.92M | 70.08M | 15.24M | 19.23M | 16.73M | 12.43M | -4.86M | 25.35M | 35.53M | 34.39M | -3.17M | 14.76M | -10.81M | -28.12M | 27.46M | 14.17M | 12.77M | 10.54M | 10.86M | -11.10M | -13.39M | 33.15M | 25.43M | 9.38M | 32.18M | 21.46M | 20.41M |
EBIT Margin | 97.33% | 91.24% | 98.67% | 102.74% | 196.35% | 115.44% | 96.97% | 113.76% | 96.72% | 253.51% | 192.46% | 195.21% | 195.56% | 113.98% | 97.41% | -201.30% | -521.71% | 493.00% | 256.70% | 255.40% | 215.10% | 245.70% | -244.49% | -225.04% | 647.46% | 660.52% | 249.47% | 844.62% | 573.80% | 523.33% |
Financial Year End | 2024-09-30 | 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 |