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 | 28.73M | -93.91M | 29.01M | 37.77M | 63.57M | 3.29M | 25.46M | 27.86M | 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 | 6.74M | 4.88M | 5.46M | 5.58M | 5.84M | 3.79M | 3.95M | 3.95M | 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 | 21.99M | -98.78M | 23.55M | 32.18M | 57.73M | -502.72K | 21.51M | 23.91M | 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 | 7.84M | 2.04M | 2.18M | 2.19M | 2.04M | 1.30M | 1.38M | 12.40M | 2.58M | 52.74M | 67.72M | 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 | 0 | 4.42M | 4.33M | 4.41M | 50.00K | 30.00K | 70.00K | 70.00K | 50.00K | 50.00K | 40.00K | 40.00K | 30.00K | N/A | 70.00K |
Research & Development | N/A | -14.00 | 0 | 1.00 | 1.00 | 0 | 0 | 0 | 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 | N/A | 18.82K | 19.36K | 20.02K | 55.88K | 19.48K | 34.36K | 23.78M | 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 | 24.39M | -92.02M | 26.83M | 35.58M | 61.53M | 6.96M | 28.01M | 20.82M | 22.04M | 21.72M | 21.15M | 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 | -11.10M | -95.94M | N/A | N/A | N/A | -17.51M | 3.79M | -10.57M | 833.24K | 56.24M | -64.20M | 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 | N/A | 24.53M | 24.29M | 22.77M | 20.13M | 19.50M | 20.29M | 12.98M | 833.24K | 56.24M | -64.20M | 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 | 12.98M | 22.71M | 77.83M | -43.25M | 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 | 2.73M | 1.84M | 57.07M | N/A | 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 | 23.78M | 23.65M | 10.25M | 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 | 0 | 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 | 20.90M | -92.02M | N/A | N/A | N/A | -17.61M | N/A | -4.97M | 670.18K | 56.11M | -64.40M | 151.15M | 22.65M | 34.03M | 121.12M | -182.04M | -30.99M | 63.71M | 34.96M | 22.19M | 35.90M | 22.33M |
EBITDA Margin | 72.72% | 97.99% | 0.00% | 0.00% | 0.00% | -535.85% | 0.00% | -17.84% | 2.53% | 215.39% | -251.94% | 576.47% | 81.42% | 118.41% | 500.29% | -760.40% | -116.86% | 234.75% | 144.52% | 86.82% | 141.95% | 90.22% |
EBIT | 20.90M | -67.49M | 52.73M | 62.20M | 88.03M | 26.46M | 48.30M | 28.69M | 25.38M | 191.13M | -107.45M | 151.15M | 22.65M | 34.03M | 121.12M | -182.04M | -30.99M | 63.71M | 34.96M | 22.19M | 35.90M | 22.33M |
EBIT Margin | 72.72% | 71.87% | 181.78% | 164.70% | 138.47% | 805.44% | 189.71% | 102.98% | 95.92% | 733.74% | -420.34% | 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 |