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 | -97.24K | -23.91M | 38.76M |
Cost of Revenue | 1.10M | 1.47M | 1.96M | 1.99M | 2.22M | 3.55M | 3.98M | 3.62M | 4.35M | 6.38M |
Gross Profit | 13.47M | -23.73M | -203.10K | -8.75M | 5.98M | -33.81M | 45.78M | -3.72M | -28.26M | 32.38M |
Operating Expenses | 641.00K | 562.00K | 687.19K | 720.58K | 759.54K | 956.56K | 1.05M | -26.33M | -253.97K | 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 | N/A | -29.00 | 0 | 89.00 | -3.00 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 97.00K | 22.98K | 21.90K | 20.41K | 19.89K | 22.50K | 26.33M | 253.97K | 40.00K |
Operating Income | 15.05M | -22.06M | 1.07M | -7.48M | 7.45M | -28.97M | 50.44M | 22.61M | -28.00M | 32.34M |
Other Expenses / Income | -1.12M | -768.00K | -693.05K | -1.48M | N/A | -2.24M | 1.50M | -1.05M | -1.17M | -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 | N/A | -228.49K | -827.05K | -1.68M | -1.39M | -161.14K | -52.52K | 1.84M | 129.09M | 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 | 928.46K | 756.66K | -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 | 15.05M | -22.06M | 1.66M | -7.48M | 7.45M | -28.97M | 50.44M | 21.68M | -28.00M | 2.94M |
EBITDA Margin | 103.30% | 99.07% | 94.51% | 110.66% | 90.74% | 95.75% | 101.36% | -22,300.45% | 117.14% | 7.59% |
EBIT | 15.08M | -22.29M | 733.73K | -8.49M | 6.67M | -29.13M | 50.39M | 24.33M | 100.67M | 2.94M |
EBIT Margin | 103.54% | 100.10% | 41.69% | 125.57% | 81.33% | 96.28% | 101.26% | -25,019.19% | -421.08% | 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 |