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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 29.79M | 12.75M | -53.08M | 9.88M | 4.75M | 22.36M | -4.15M | -669.16K | 16.99M | 9.89M | 31.42M | -16.12M | 32.67M | 6.70M | 12.57M |
Cost of Revenue | N/A | 2.03M | 2.25M | 2.52M | 2.57M | 2.49M | 2.32M | 2.45M | 2.50M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 29.79M | 10.72M | -55.33M | 7.36M | 2.19M | 19.87M | -6.47M | -3.12M | 14.50M | 9.89M | 31.42M | -16.12M | 32.67M | 6.70M | 12.57M |
Operating Expenses | 29.79M | 2.10M | 258.33K | 253.32K | 260.65K | 282.73K | 262.45K | 276.84K | 269.25K | 267.88K | 261.14K | 319.93K | 348.96K | 537.15K | 70.57K |
Selling, General & Admin | 276.99K | 2.10M | 240.19K | 234.65K | 242.04K | 258.33K | 243.80K | 258.05K | 251.27K | 249.32K | 241.83K | 301.20K | 329.73K | 520.73K | 310.41K |
Research & Development | N/A | N/A | 24.00 | 0 | 0 | 1.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 29.51M | N/A | 18.15K | 18.67K | 18.61K | 24.39K | 18.66K | 18.79K | 17.98K | 18.57K | 19.31K | 18.73K | 19.23K | 16.42K | -239.84K |
Operating Income | -65.95M | 10.65M | -51.90M | 9.63M | 4.49M | 22.08M | -1.64M | 1.06M | 17.91M | 10.44M | 32.00M | -15.52M | 33.26M | 7.19M | 13.65M |
Other Expenses / Income | 95.45M | -7.88M | -53.34M | N/A | -6.62M | N/A | 2.32M | -12.34M | N/A | N/A | 18.46M | -927.02K | N/A | N/A | N/A |
Before Tax Income | 29.50M | 2.76M | -53.34M | 9.63M | 4.49M | 22.08M | -4.42M | -946.00K | 16.72M | 9.62M | 31.16M | -16.44M | 32.32M | 6.17M | 12.50M |
Income Tax Expenses | N/A | N/A | 9.12M | 8.91M | 8.86M | 8.37M | -161.14K | 11.39M | 11.61M | 12.02M | 12.70M | 12.62M | 12.50M | N/A | N/A |
Net Income | 29.50M | 2.76M | -53.34M | 9.63M | 4.49M | 22.08M | -4.42M | -946.00K | 16.72M | 9.62M | 31.16M | -16.44M | 32.32M | 6.17M | 12.50M |
Interest Expenses | 3.48M | 4.42M | 1.44M | 853.20K | 2.24M | 3.18M | 2.78M | 2.01M | 1.19M | 816.99K | 843.40K | 927.02K | 937.36K | 1.02M | 1.14M |
Basic Shares Outstanding | N/A | 17.72M | 17.96M | 18.12M | 18.12M | 18.12M | 15.66M | 15.26M | 15.66M | 15.62M | 15.68M | 15.90M | 15.89M | 15.87M | 15.83M |
Diluted Shares Outstanding | N/A | 17.96M | 17.96M | 18.12M | 18.12M | 18.12M | 16.00M | 15.26M | 15.66M | 15.62M | 15.81M | 15.93M | 15.89M | 15.87M | 15.83M |
EBITDA | N/A | N/A | -61.02M | N/A | N/A | N/A | -1.64M | 1.06M | N/A | N/A | 19.30M | -15.52M | N/A | 7.19M | 13.65M |
EBITDA Margin | 0.00% | 0.00% | 114.95% | 0.00% | 0.00% | 0.00% | 39.40% | -158.56% | 0.00% | 0.00% | 61.43% | 96.24% | 0.00% | 107.27% | 108.54% |
EBIT | 32.98M | 7.18M | -42.78M | 19.39M | 15.59M | 33.62M | -1.80M | 12.46M | 29.52M | 22.46M | 44.71M | -2.90M | 45.76M | 7.19M | 13.65M |
EBIT Margin | 110.69% | 56.31% | 80.60% | 196.21% | 327.93% | 150.39% | 43.28% | -1,861.29% | 173.72% | 227.11% | 142.28% | 18.00% | 140.07% | 107.27% | 108.54% |
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 |