Financial Year End | 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 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 36.69M | 42.34M | 39.02M | 34.48M | 37.41M | 34.50M | 24.76M | 27.48M | 30.01M | 33.36M | 30.91M | 29.40M | 22.78M | 19.00M | 17.44M | 19.97M | 22.15M | 30.61M | 51.87M | 20.07M | 18.90M | 16.36M | 13.18M | 14.41M | 20.60M | 13.00M | 12.70M | 17.90M | 15.50M |
Cost of Revenue | 28.32M | 33.97M | 30.89M | 27.84M | 30.83M | 27.93M | 20.57M | 22.40M | 24.22M | 26.81M | 24.53M | 25.43M | 17.71M | 14.76M | 13.86M | 15.95M | 17.35M | 22.77M | 33.28M | 13.29M | 12.78M | 10.73M | 9.04M | 9.78M | 14.20M | 9.10M | 8.10M | 14.60M | 11.90M |
Gross Profit | 8.36M | 8.37M | 8.13M | 6.64M | 6.58M | 6.57M | 4.19M | 5.08M | 5.79M | 6.55M | 6.38M | 3.97M | 5.06M | 4.23M | 3.58M | 4.03M | 4.80M | 7.83M | 18.59M | 6.78M | 6.12M | 5.63M | 4.13M | 4.63M | 6.40M | 3.90M | 4.60M | 3.30M | 3.60M |
Operating Expenses | 8.20M | 9.61M | 8.90M | 7.61M | 9.68M | 6.31M | 3.59M | 4.46M | 7.31M | 6.65M | 5.67M | 7.24M | 8.08M | 5.80M | 4.93M | 5.69M | 6.62M | 6.11M | 6.25M | 5.12M | 4.98M | 4.93M | 4.51M | 4.25M | 1.90M | 3.90M | 3.60M | 5.10M | 3.80M |
Selling, General & Admin | 8.20M | 9.61M | 8.90M | 7.61M | 9.68M | 6.31M | 3.59M | 4.46M | 7.31M | 6.65M | 5.67M | 7.24M | 8.08M | 5.80M | 4.93M | 5.69M | 6.62M | 6.11M | 6.25M | 5.12M | 4.98M | 4.93M | 4.51M | 4.09M | 1.80M | 3.70M | 3.40M | 4.90M | 3.50M |
Research & Development | 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 | 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 | 30.02K | -12.61K | -4.57K | -19.70K | -49.80K | -22.89K | 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 | 154.56K | 100.00K | 200.00K | 200.00K | 200.00K | 300.00K |
Operating Income | 159.66K | -1.24M | -765.00K | -967.38K | -3.10M | 260.65K | 598.47K | 616.95K | -1.51M | -98.68K | 705.82K | -3.26M | -3.02M | -1.57M | -1.35M | -1.67M | -1.82M | 1.73M | 12.34M | 1.66M | 1.14M | 704.36K | -374.82K | 382.84K | 4.50M | N/A | 1.00M | -1.80M | -200.00K |
Other Expenses / Income | 100.02K | -136.02K | 1.29M | -798.73K | -510.81K | 487.12K | -19.12K | -10.39K | -120.40K | -375.19K | -699.87K | -34.19K | 58.43K | 10.07K | 255.83K | 620.34K | 1.01M | 767.68K | 150.67K | 35.27K | 113.96K | -28.77K | -260.11K | -235.62K | -3.00M | -400.00K | -400.00K | -200.00K | -300.00K |
Before Tax Income | 178.66K | -1.38M | 523.80K | -1.77M | -3.61M | 632.32K | 579.35K | 606.56K | -1.63M | -473.87K | 5.94K | -3.30M | -2.96M | -1.56M | -1.09M | -1.04M | -802.84K | 2.49M | 12.49M | 1.70M | 1.25M | 675.59K | -634.93K | 147.22K | 1.50M | -800.00K | 600.00K | -2.00M | -500.00K |
Income Tax Expenses | 20.01K | 2.55K | -159.90K | 9.17K | -4.16K | -747.00K | N/A | N/A | N/A | N/A | 507.00 | 15.11K | -56.05K | 124.03K | 300.50K | -155.62K | -249.38K | 952.00K | 3.05M | -241.98K | -194.20K | -180.00K | 1.34M | 55.13K | 400.00K | 300.00K | 200.00K | -900.00K | -200.00K |
Net Income | -3.74M | -1.38M | 523.80K | -1.78M | -3.60M | 1.38M | 579.35K | 606.56K | -1.43M | -799.91K | -206.89K | -9.63M | -2.90M | -1.68M | -1.39M | -889.25K | -553.46K | 1.54M | 9.43M | 1.94M | 1.45M | 855.59K | -1.98M | 92.09K | 800.00K | -1.10M | 200.00K | -1.10M | -900.00K |
Interest Expenses | 104.20K | 123.41K | 171.96K | 174.96K | 201.00K | 115.45K | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.06M | 10.06M | 9.95M | 9.58M | 9.53M | 9.26M | 8.73M | 8.52M | 8.34M | 8.19M | 8.11M | 8.10M | 8.08M | 7.98M | 7.93M | 7.89M | 7.84M | 7.86M | 6.87M | 6.14M | 5.82M | 5.83M | 5.91M | 6.09M | 5.75M | 4.65M | 3.81M | 2.18M | 1.61M |
Diluted Shares Outstanding | 10.06M | 10.06M | 10.44M | 9.58M | 9.53M | 9.35M | 8.82M | 8.68M | 8.34M | 8.19M | 8.11M | 8.10M | 8.08M | 7.98M | 7.93M | 7.89M | 7.84M | 8.01M | 7.48M | 6.44M | 5.95M | 5.83M | 5.91M | 6.76M | 5.82M | 4.65M | 3.81M | 2.18M | 1.61M |
EBITDA | 212.87K | -943.05K | -680.81K | -926.15K | -2.84M | 465.96K | 601.72K | 659.32K | -1.38M | -735.42K | -131.19K | -9.51M | -2.88M | -1.51M | -1.02M | -980.09K | -712.88K | 2.60M | 12.61M | 1.82M | 1.38M | 803.68K | -498.93K | 301.78K | 1.30M | -600.00K | 600.00K | -1.80M | -800.00K |
EBITDA Margin | 0.58% | -2.23% | -1.74% | -2.69% | -7.58% | 1.35% | 2.43% | 2.40% | -4.60% | -2.20% | -0.42% | -32.36% | -12.65% | -7.93% | -5.84% | -4.91% | -3.22% | 8.48% | 24.32% | 9.04% | 7.33% | 4.91% | -3.79% | 2.09% | 6.31% | -4.62% | 4.72% | -10.06% | -5.16% |
EBIT | -3.61M | -1.25M | 535.86K | -1.59M | -3.41M | 747.77K | 579.35K | 606.56K | -1.43M | -799.91K | -206.38K | -9.62M | -2.96M | -1.56M | -1.09M | -1.04M | -802.84K | 2.49M | 12.49M | 1.70M | 1.25M | 675.59K | -634.93K | 147.22K | 1.20M | -800.00K | 400.00K | -2.00M | -1.10M |
EBIT Margin | -9.85% | -2.96% | 1.37% | -4.61% | -9.11% | 2.17% | 2.34% | 2.21% | -4.78% | -2.40% | -0.67% | -32.71% | -12.98% | -8.22% | -6.27% | -5.23% | -3.62% | 8.15% | 24.08% | 8.45% | 6.62% | 4.13% | -4.82% | 1.02% | 5.83% | -6.15% | 3.15% | -11.17% | -7.10% |
Financial Year End | 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 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |