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 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.05M | -93.91M | 29.01M | 37.77M | 63.57M | 3.29M | 25.46M | 25.24M | 26.46M | 26.05M | 25.56M | 26.22M | 27.82M | 28.74M | 24.21M | 23.94M | 26.52M | 27.14M | 24.19M | 25.56M | 25.29M | 24.75M |
Cost of Revenue | 4.17M | 4.88M | 5.46M | 5.58M | 5.84M | N/A | N/A | 6.70M | 5.31M | 5.02M | 5.14M | 5.41M | 5.13M | 5.17M | 4.45M | 5.41M | 7.93M | 8.21M | 4.24M | 4.08M | 4.01M | 3.87M |
Gross Profit | 10.89M | -98.78M | 23.55M | 32.18M | 57.73M | 3.29M | N/A | 18.54M | 21.15M | 21.03M | 20.42M | 20.81M | 22.69M | 23.57M | 19.76M | 18.53M | 18.59M | 18.93M | 19.95M | 21.48M | 21.28M | 20.88M |
Operating Expenses | 1.76M | 2.04M | 2.18M | 2.19M | 2.04M | 1.30M | 1.38M | 310.40K | 114.25K | 150.00K | 160.00K | 190.00K | 260.00K | 210.00K | 180.00K | 150.00K | 120.00K | 110.00K | 130.00K | 90.00K | 70.00K | 150.00K |
Selling, General & Admin | 1.74M | 2.02M | 2.16M | 2.17M | 1.98M | 1.28M | 1.34M | 36.40K | 36.91K | 40.00K | 40.00K | 50.00K | 30.00K | 70.00K | 70.00K | 50.00K | 50.00K | 40.00K | 40.00K | 30.00K | N/A | 70.00K |
Research & Development | 0 | -14.00 | 0 | 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 |
Other Operating Expenses | 7.43M | 18.82K | 19.36K | 20.02K | 55.88K | 19.48K | 34.36K | 274.00K | 77.34K | 110.00K | 120.00K | 140.00K | 230.00K | 140.00K | 110.00K | 100.00K | 70.00K | 70.00K | 90.00K | 60.00K | 70.00K | 80.00K |
Operating Income | 13.29M | -92.02M | 26.83M | 35.58M | 61.53M | 6.96M | N/A | 18.23M | 21.04M | 20.88M | 20.26M | 20.63M | 22.43M | 23.36M | 19.58M | 18.38M | 18.48M | 18.82M | 19.82M | 21.39M | 21.20M | 20.72M |
Other Expenses / Income | -7.61M | -3.92M | -1.62M | -3.86M | -6.36M | -4.98M | N/A | -7.98M | 1.84M | 57.07M | -63.31M | 61.83M | -7.86M | 3.60M | 51.52M | -107.98M | -26.18M | 24.71M | 10.34M | -2.27M | 17.02M | 70.00K |
Before Tax Income | 13.29M | -95.94M | 26.83M | 35.58M | 61.53M | 1.99M | 24.08M | 10.25M | 22.88M | 77.95M | -43.05M | 82.46M | 14.57M | 26.96M | 71.10M | -89.60M | -7.70M | 43.53M | 30.16M | 19.12M | 38.22M | 20.79M |
Income Tax Expenses | 16.78M | 24.53M | 24.29M | 22.77M | 20.13M | 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 | 13.29M | -95.94M | 26.83M | 35.58M | 61.53M | 1.99M | 24.08M | 10.25M | 22.88M | 77.95M | -43.05M | 82.46M | 14.57M | 26.96M | 71.10M | -89.60M | -7.70M | 43.53M | 30.16M | 19.12M | 38.22M | 20.79M |
Interest Expenses | 7.61M | 3.92M | 1.62M | 3.86M | 6.36M | 4.98M | 3.93M | -7.98M | 1.84M | 57.07M | -63.31M | 68.69M | 8.08M | 7.07M | 50.02M | -92.44M | -23.29M | 20.18M | 4.80M | 3.07M | -2.32M | 1.54M |
Basic Shares Outstanding | 39.67M | 39.67M | 39.67M | 39.67M | 39.67M | 23.98M | 23.65M | 23.78M | 23.76M | 23.70M | 23.36M | 22.80M | 22.77M | 22.64M | 22.49M | 17.29M | 17.19M | 17.14M | 17.06M | 16.94M | 16.79M | 16.61M |
Diluted Shares Outstanding | 39.67M | 39.67M | 39.67M | 39.67M | 39.67M | 23.98M | 23.65M | 23.78M | 23.76M | 23.70M | 23.36M | 22.80M | 22.77M | 22.64M | 22.49M | 17.29M | 17.19M | 17.14M | 17.06M | 16.94M | 16.79M | 16.61M |
EBITDA | 13.29M | -92.02M | 26.83M | 35.58M | 61.53M | 6.96M | 28.01M | 2.28M | 24.71M | 135.02M | -106.36M | 151.15M | 22.65M | 34.03M | 121.12M | -182.04M | -30.99M | 63.71M | 34.96M | 22.19M | 35.90M | 22.33M |
EBITDA Margin | 88.29% | 97.99% | 92.48% | 94.21% | 96.80% | 211.94% | 110.02% | 9.02% | 93.39% | 518.31% | -416.12% | 576.47% | 81.42% | 118.41% | 500.29% | -760.40% | -116.86% | 234.75% | 144.52% | 86.82% | 141.95% | 90.22% |
EBIT | 37.68M | -67.49M | 52.73M | 62.20M | 88.03M | 6.96M | 28.01M | 2.28M | 24.71M | 135.02M | -106.36M | 151.15M | 22.65M | 34.03M | 121.12M | -182.04M | -30.99M | 63.71M | 34.96M | 22.19M | 35.90M | 22.33M |
EBIT Margin | 250.33% | 71.87% | 181.78% | 164.70% | 138.47% | 211.94% | 110.02% | 9.02% | 93.39% | 518.31% | -416.12% | 576.47% | 81.42% | 118.41% | 500.29% | -760.40% | -116.86% | 234.75% | 144.52% | 86.82% | 141.95% | 90.22% |
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 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 |