Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.89M | -4.67M | 1.08M | 1.38M | 3.12M | 1.48M | 3.31M | 893.17K | 5.38M | 5.62M | 6.69M | 7.10M |
Cost of Revenue | 2.29M | 631.71K | 686.83K | 726.33K | 739.15K | 748.02K | 692.34K | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 1.60M | -5.30M | 389.16K | 650.47K | 2.38M | 734.68K | 2.62M | 893.17K | 5.38M | 5.62M | 6.69M | 7.10M |
Operating Expenses | 1.60M | 263.77K | 273.38K | 297.23K | 303.62K | 472.36K | 263.36K | 763.40K | 5.12M | 3.72M | 2.56M | 658.48K |
Selling, General & Admin | 244.42K | 242.50K | 238.84K | 263.56K | 267.38K | 434.98K | 226.51K | 940.49K | 1.05M | 1.16M | 1.36M | 1.37M |
Research & Development | N/A | -3.00 | 0 | 0 | 1.00 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.35M | 21.28K | 34.53K | 33.66K | 36.24K | 37.37K | 36.85K | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.33M | -4.94M | 802.61K | 1.08M | 2.82M | 1.01M | 3.05M | -47.32K | 4.33M | 4.47M | 5.33M | 5.73M |
Other Expenses / Income | N/A | 631.71K | N/A | N/A | N/A | N/A | N/A | 1.68M | -4.10M | -2.61M | -1.30M | 514.20K |
Before Tax Income | 1.33M | -4.94M | 802.61K | 1.08M | 2.82M | 1.01M | 3.05M | 1.63M | 228.40K | 1.86M | 4.03M | 6.24M |
Income Tax Expenses | N/A | 2.12M | 1.86M | 1.87M | 1.44M | -161.14K | 3.05M | 1.68M | -4.10M | 110.92K | -1.30M | 229.24K |
Net Income | 1.33M | -4.94M | 802.61K | 1.08M | 2.82M | 1.01M | 3.05M | 1.63M | 228.40K | 1.75M | 4.03M | 6.02M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 4.22M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M |
Diluted Shares Outstanding | 4.22M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M | 4.23M | 4.21M | 4.21M | 4.21M | 4.21M | 4.21M |
EBITDA | -1.85M | -4.94M | -1.06M | -789.29K | 1.37M | -876.81K | 2.32M | 1.68M | -4.10M | -2.61M | -1.30M | 514.20K |
EBITDA Margin | -47.62% | 105.64% | -98.37% | -57.33% | 44.00% | -59.14% | 70.01% | 187.96% | -76.27% | -46.43% | -19.42% | 7.24% |
EBIT | 1.33M | -2.81M | 2.66M | 2.95M | 4.26M | 849.20K | 6.09M | 3.31M | -3.87M | 1.86M | 2.73M | 6.24M |
EBIT Margin | 34.33% | 60.22% | 247.56% | 214.15% | 136.55% | 57.27% | 184.08% | 370.63% | -72.02% | 33.03% | 40.78% | 87.93% |
Financial Year End | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |