Financial Year End | 2023-09-30 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 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 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.54M | 9.07M | 9.07M | 58.49M | 58.49M | 12.79M | 12.79M | 39.58M | 64.24M | 57.46M | 40.58M | 81.12M | 124.30M | 67.81M | 17.68M | 53.33M | 47.33M | 28.46M | N/A | N/A | 12.75M | N/A |
Cost of Revenue | 1.58M | 5.49M | 5.49M | 46.51M | 46.51M | 12.07M | 12.07M | 30.25M | 48.64M | 45.59M | 30.77M | 44.45M | 85.49M | 41.53M | 9.59M | 31.48M | 26.41M | 15.08M | N/A | N/A | 10.19M | N/A |
Gross Profit | -34.62K | 3.58M | 3.58M | 11.98M | 11.98M | 712.66K | 712.66K | 9.32M | 15.60M | 11.87M | 9.80M | 36.66M | 38.81M | 26.28M | 8.09M | 21.85M | 20.92M | 13.38M | N/A | N/A | 2.56M | N/A |
Operating Expenses | 10.48M | 31.56M | 31.56M | 2.88M | 2.88M | 2.90M | 2.90M | 3.16M | 3.37M | 3.75M | 3.58M | 3.22M | 3.50M | 4.00M | 2.57M | 2.03M | 2.73M | 1.97M | 495.78K | 1.04M | 1.02M | 30.03K |
Selling, General & Admin | 10.48M | 31.56M | 31.56M | 2.88M | 2.88M | 2.90M | 2.90M | 3.16M | 3.37M | 3.75M | 3.58M | 3.22M | 3.50M | 4.00M | 2.57M | 2.03M | 2.73M | 1.97M | 495.78K | 1.04M | 1.02M | 30.03K |
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 |
Other Operating Expenses | -53.66K | -1.26M | -1.26M | -246.81K | -246.81K | 4.08M | 4.08M | -309.93K | -1.41M | 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 |
Operating Income | -110.07M | 50.91M | 50.91M | 9.10M | 9.10M | 1.89M | 1.89M | 6.17M | 12.22M | 8.12M | 6.22M | 33.44M | 35.31M | 22.28M | 5.52M | 19.82M | 18.20M | 11.40M | -495.78K | -1.04M | 1.55M | -30.03K |
Other Expenses / Income | -99.60M | -159.04M | -159.04M | -241.12K | -241.12K | -65.53K | -65.53K | -441.20K | -1.91M | -495.58K | -224.70K | -61.42K | -57.45K | -87.91K | -60.95K | 8.28K | -35.67K | -121.68K | 36.67K | -1.10M | 655.74K | N/A |
Before Tax Income | -110.12M | -108.12M | -108.12M | 8.86M | 8.86M | 1.82M | 1.82M | 5.72M | 10.32M | 7.62M | 5.99M | 33.38M | 35.26M | 22.19M | 5.46M | 19.83M | 18.16M | 11.28M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 99.55M | 6.75M | 6.75M | 2.49M | 2.49M | 841.93K | 841.93K | 2.02M | 5.07M | 1.29M | 974.69K | 1.95M | 2.81M | 1.40M | 283.08K | 1.11M | 847.80K | 223.09K | N/A | N/A | N/A | N/A |
Net Income | -110.12M | -114.87M | -114.87M | 6.38M | 6.38M | 981.44K | 981.44K | 3.70M | 5.24M | 6.33M | 5.02M | 31.43M | 32.44M | 20.79M | 5.18M | 18.72M | 17.31M | 11.06M | -487.07K | -2.15M | 2.20M | -30.03K |
Interest Expenses | 5.47M | 6.75M | 6.75M | N/A | 7.04M | 65.53K | 65.53K | 131.27K | 499.86K | 497.80K | -225.16K | 61.42K | 57.45K | -98.31K | -73.61K | 2.13K | 35.67K | 121.37K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 55.14M | 36.19M | 36.19M | 23.94M | 23.94M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 19.76M | 10.03M | 10.00M | 10.00M | 3.25M |
Diluted Shares Outstanding | 55.14M | 50.06M | 36.19M | 23.94M | 23.94M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 22.52M | 22.53M | 22.56M | 22.56M | 22.52M | 22.52M | 22.53M | 19.76M | 10.03M | 10.00M | 10.00M | 3.25M |
EBITDA | 89.05M | 50.94M | 50.94M | 9.15M | 9.15M | 1.96M | 1.96M | 5.93M | 10.90M | 8.19M | 5.84M | 33.52M | 35.40M | 22.18M | 5.47M | 19.91M | 18.27M | 11.47M | -408.44K | 523.58K | 2.66M | -30.03K |
EBITDA Margin | 5,770.81% | 561.48% | 561.48% | 15.64% | 15.64% | 15.34% | 15.34% | 15.00% | 16.97% | 14.25% | 14.40% | 41.33% | 28.48% | 32.71% | 30.97% | 37.34% | 38.59% | 40.30% | 0.00% | 0.00% | 20.85% | 0.00% |
EBIT | -5.10M | -101.38M | -101.38M | 8.86M | 15.91M | 1.89M | 1.89M | 5.86M | 10.82M | 8.12M | 5.77M | 33.44M | 35.31M | 22.09M | 5.39M | 19.83M | 18.20M | 11.40M | -487.07K | -2.15M | 2.20M | -30.03K |
EBIT Margin | -330.43% | -1,117.51% | -1,117.51% | 15.15% | 27.19% | 14.77% | 14.77% | 14.80% | 16.84% | 14.14% | 14.22% | 41.23% | 28.41% | 32.58% | 30.47% | 37.19% | 38.44% | 40.06% | 0.00% | 0.00% | 17.28% | 0.00% |
Financial Year End | 2023-09-30 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 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 | 2005-12-31 |