Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 |
---|---|---|---|---|---|---|---|
Revenue | 5.71M | 6.33M | 5.34M | 9.06M | 8.70M | 6.29M | 5.82M |
Cost of Revenue | 1.51M | 2.02M | 1.93M | 2.34M | 2.23M | 1.75M | 1.84M |
Gross Profit | 4.21M | 4.31M | 3.41M | 6.72M | 6.47M | 4.53M | 3.97M |
Operating Expenses | 11.33M | 11.47M | 4.87M | 5.42M | 3.82M | 2.86M | 2.48M |
Selling, General & Admin | 10.84M | 11.06M | 4.63M | 5.13M | 3.50M | 2.52M | 2.48M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 498.03K | 404.36K | 245.44K | 288.58K | 323.85K | 343.01K | N/A |
Operating Income | -7.12M | -7.16M | -1.47M | 1.30M | 2.64M | 1.66M | 1.49M |
Other Expenses / Income | 239.23K | 845.60K | 81.92K | 113.56K | 79.92K | 51.88K | 6.87K |
Before Tax Income | -6.88M | -6.32M | -1.39M | 1.41M | 2.72M | 1.72M | 1.50M |
Income Tax Expenses | 289.46K | -83.36K | -307.17K | 397.55K | 668.80K | 646.88K | 510.12K |
Net Income | -6.76M | -6.24M | -1.08M | 1.01M | 2.05M | 1.07M | 990.23K |
Interest Expenses | 9.16K | 17.48K | 7.06K | 7.59K | 4.85K | 4.89K | N/A |
Basic Shares Outstanding | 11.66M | 11.01M | 10.41M | 8.80M | 8.80M | 8.69M | 8.80M |
Diluted Shares Outstanding | 11.66M | 11.01M | 10.41M | 8.80M | 8.80M | 8.69M | 8.80M |
EBITDA | -6.66M | -6.91M | -1.34M | 1.50M | 2.82M | 1.80M | 1.59M |
EBITDA Margin | -116.63% | -109.20% | -25.09% | 16.51% | 32.36% | 28.62% | 27.25% |
EBIT | -6.46M | -6.30M | -1.38M | 1.42M | 2.73M | 1.72M | 1.50M |
EBIT Margin | -113.16% | -99.55% | -25.92% | 15.63% | 31.36% | 27.39% | 25.79% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 |