| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.57M | -22.26M | 1.76M | -6.76M | 8.21M | -30.26M | 49.76M | 27.37M | 40.71M | 38.76M |
| Cost of Revenue | 1.10M | 1.47M | 1.96M | 1.99M | 2.22M | N/A | N/A | 4.84M | 5.29M | 6.38M |
| Gross Profit | 13.47M | -23.73M | -203.10K | -8.75M | 5.98M | -30.26M | N/A | 22.53M | 35.42M | 32.38M |
| Operating Expenses | 641.00K | 562.00K | 687.19K | 720.58K | 759.54K | 956.56K | 1.05M | 47.54K | 52.52K | 40.00K |
| Selling, General & Admin | 570.00K | 465.00K | 664.21K | 698.67K | 739.13K | 936.66K | 1.03M | N/A | N/A | N/A |
| Research & Development | -3.00 | -29.00 | 0 | 89.00 | -3.00 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 20.25M | 97.00K | 22.98K | 21.90K | 20.41K | 19.89K | 22.50K | 47.54K | 52.52K | 40.00K |
| Operating Income | 13.93M | -22.06M | 1.07M | -7.48M | 7.45M | -28.97M | N/A | 22.48M | 35.37M | 32.34M |
| Other Expenses / Income | -1.12M | -768.00K | -590.49K | -1.48M | -1.21M | -2.24M | N/A | -917.82K | -64.54M | -14.70M |
| Before Tax Income | 13.93M | -22.83M | 1.07M | -7.48M | 7.45M | -31.22M | 48.70M | 21.56M | -29.18M | 17.64M |
| Income Tax Expenses | -1.29M | -228.49K | -827.05K | -1.68M | -1.39M | N/A | N/A | N/A | N/A | N/A |
| Net Income | 13.93M | -22.83M | 1.07M | -7.48M | 7.45M | -31.22M | 48.70M | 21.56M | -29.18M | 17.64M |
| Interest Expenses | 1.16M | 768.00K | 487.94K | 674.02K | 613.62K | 2.24M | 1.73M | -917.82K | -64.54M | -14.70M |
| Basic Shares Outstanding | 17.35M | 17.10M | 16.86M | 16.66M | 16.40M | 16.17M | 15.86M | 15.84M | 15.79M | 15.79M |
| Diluted Shares Outstanding | 17.35M | 17.10M | 16.86M | 16.66M | 16.40M | 16.17M | 15.86M | 15.84M | 15.79M | 15.79M |
| EBITDA | 13.93M | -22.06M | 1.07M | -7.48M | 7.45M | -28.97M | 50.44M | 20.65M | -93.72M | 2.94M |
| EBITDA Margin | 95.60% | 99.07% | 60.96% | 110.66% | 90.74% | 95.75% | 101.36% | 75.43% | -230.23% | 7.59% |
| EBIT | 13.79M | -22.29M | 733.73K | -8.49M | 6.67M | -28.97M | 50.44M | 20.65M | -93.72M | 2.94M |
| EBIT Margin | 94.69% | 100.10% | 41.69% | 125.57% | 81.33% | 95.75% | 101.36% | 75.43% | -230.23% | 7.59% |
| 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 |