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 | 2010-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20.14M | -35.88M | 18.32M | 18.24M | 40.80M | -10.62M | 35.14M | 20.89M | 20.00M | 20.10M | 20.26M | 20.43M | N/A |
Cost of Revenue | 19.28M | 2.25M | 2.40M | 2.22M | 2.23M | 2.22M | 2.24M | 2.18M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 858.13K | -38.13M | 15.92M | 16.02M | 38.57M | -12.84M | 32.90M | 18.71M | 20.00M | 20.10M | 20.26M | 20.43M | N/A |
Operating Expenses | 2.43M | 862.63K | 898.45K | 844.14K | 875.14K | 809.53K | 931.56K | 7.64M | 10.05M | 13.14M | 8.38M | 28.58M | N/A |
Selling, General & Admin | 2.43M | 688.33K | 707.92K | 666.59K | 697.73K | 630.53K | 742.45K | 0 | 2.63M | 2.56M | 2.56M | 2.47M | N/A |
Research & Development | N/A | -1.00 | 0 | 0 | 3.00 | 0 | 1.00 | 0 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 174.30K | 190.52K | 177.55K | 177.41K | 179.00K | 189.12K | 9.94M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 17.71M | -34.12M | 17.42M | 17.40M | 39.92M | -8.48M | 36.34M | 17.31M | 17.37M | 17.54M | 17.71M | 17.96M | N/A |
Other Expenses / Income | -15.61M | 2.25M | N/A | N/A | N/A | 2.22M | 17.87M | -6.49M | -8.50M | 14.68M | -6.89M | 29.89M | N/A |
Before Tax Income | 2.11M | -36.74M | 17.42M | 17.40M | 39.92M | -11.42M | 34.21M | 10.82M | 8.88M | 32.22M | 10.81M | 47.85M | N/A |
Income Tax Expenses | N/A | 17.08M | 15.20M | 14.83M | 13.13M | -161.14K | 36.34M | 12.29M | -8.50M | 14.68M | -6.89M | 29.89M | N/A |
Net Income | 2.11M | -36.74M | 17.42M | 17.40M | 39.92M | -11.42M | 34.21M | 12.29M | 8.88M | 32.22M | 10.81M | 47.85M | N/A |
Interest Expenses | 6.95M | 2.61M | 1.04M | 1.65M | 3.40M | 2.95M | 2.13M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.46M | 10.44M | 10.40M | 10.02M | 9.98M | 9.93M | 9.94M | 10.82M | 9.90M | 9.90M | 9.90M | 9.88M | 9.80M |
Diluted Shares Outstanding | 10.46M | 10.44M | 10.40M | 10.02M | 9.98M | 9.93M | 9.94M | 1.00 | 9.90M | 9.90M | 9.90M | 9.88M | 9.80M |
EBITDA | -8.66M | -34.12M | N/A | N/A | N/A | -11.42M | N/A | N/A | N/A | N/A | N/A | 29.89M | N/A |
EBITDA Margin | -43.00% | 95.12% | 0.00% | 0.00% | 0.00% | 107.63% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 146.30% | 0.00% |
EBIT | 9.05M | -17.04M | 33.66M | 33.88M | 56.45M | -8.64M | 72.68M | 24.57M | 379.75K | 46.90M | 3.92M | 77.75M | N/A |
EBIT Margin | 44.94% | 47.50% | 183.70% | 185.73% | 138.36% | 81.39% | 206.83% | 117.63% | 1.90% | 233.30% | 19.36% | 380.51% | 0.00% |
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 | 2010-11-30 |