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 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | -7.70M | -29.84M | 21.03M | -5.73M | 9.92M | -5.39M | 24.83M | -3.10M | 3.99M | 19.60M | 25.43M | -7.38M | 29.09M |
Cost of Revenue | 1.70M | 2.45M | 2.08M | 1.91M | 1.68M | 1.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -9.40M | -32.28M | 18.95M | -7.64M | 8.24M | -7.22M | 24.83M | -3.10M | 3.99M | 19.60M | 25.43M | -7.38M | 29.09M |
Operating Expenses | -7.70M | 1.12M | 840.79K | 783.92K | 630.41K | 702.61K | 1.32M | 1.79M | 3.00M | 2.37M | 1.71M | 1.48M | 1.39M |
Selling, General & Admin | 634.25K | 720.72K | 670.36K | 614.84K | 590.59K | 657.37K | 1.28M | 995.38K | 1.28M | 1.13M | 1.03M | 1.48M | 1.39M |
Research & Development | N/A | 3.00 | 0 | 0 | 1.00 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -8.33M | 403.51K | 170.43K | 169.09K | 39.82K | 45.23K | 41.36K | 796.48K | 1.72M | 1.24M | 688.50K | N/A | N/A |
Operating Income | -6.13M | -1.12M | 20.19M | -6.51M | 9.29M | -702.61K | -1.32M | -1.79M | -3.00M | -2.37M | -1.71M | -1.48M | -1.39M |
Other Expenses / Income | -2.56M | 2.45M | N/A | -883.72K | N/A | N/A | N/A | N/A | N/A | 19.60M | -6.47M | 32.57M | -36.57M |
Before Tax Income | -8.68M | -30.96M | 20.19M | -6.51M | 9.29M | -6.09M | 23.51M | -4.89M | 987.86K | 17.24M | 23.71M | -8.86M | 27.71M |
Income Tax Expenses | N/A | 28.44M | 20.72M | -5.63M | 10.96M | -702.61K | -1.32M | -1.79M | -3.00M | -2.37M | -1.71M | -1.48M | -1.39M |
Net Income | -8.68M | -59.41M | 20.19M | -6.51M | 9.29M | -6.09M | 23.51M | -4.89M | 987.86K | 17.24M | 23.71M | -8.86M | 27.71M |
Interest Expenses | 2.53M | 1.40M | 474.76K | 831.70K | 1.57M | 1.58M | 1.36M | 1.50M | 1.41M | 1.32M | 1.45M | 1.59M | 1.57M |
Basic Shares Outstanding | 12.59M | 11.86M | 11.30M | 8.76M | 7.81M | 6.72M | 10.67M | 10.67M | 9.21M | 10.70M | 10.67M | 10.70M | 10.70M |
Diluted Shares Outstanding | 12.59M | 11.86M | 11.30M | 8.76M | 7.81M | 6.72M | 10.67M | 10.67M | 9.21M | 10.70M | 10.67M | 10.70M | 10.70M |
EBITDA | -6.13M | -29.50M | 20.19M | -6.51M | 9.29M | -6.02M | 24.87M | -3.39M | 8.79M | 18.56M | 25.16M | -7.27M | 29.28M |
EBITDA Margin | 79.57% | 98.88% | 96.00% | 113.69% | 93.65% | 111.78% | 100.16% | 109.26% | 220.43% | 94.68% | 98.96% | 98.45% | 100.63% |
EBIT | -6.16M | -29.57M | 41.38M | -11.30M | 21.82M | -5.21M | 23.55M | -5.18M | -597.84K | 16.19M | 23.45M | -8.75M | 27.89M |
EBIT Margin | 79.98% | 99.09% | 196.77% | 197.42% | 219.90% | 96.75% | 94.83% | 167.09% | -15.00% | 82.62% | 92.21% | 118.42% | 95.86% |
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 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |