Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 183.73M | 97.02M | 17.36M | 20.30M | 13.33M | 109.97M | 5.66M | 1.07M | 1.86M | 1.14M | 3.44M | 2.96M | 1.93M | 94.00K | N/A | N/A | N/A | 115.24K | 60.00K | 15.96K |
Cost of Revenue | 110.35M | 64.38M | 19.71M | 19.93M | 13.01M | 96.79M | 5.13M | 985.75K | 1.49M | 744.06K | 1.29M | 1.43M | 793.66K | N/A | N/A | N/A | N/A | 110.53K | 69.15K | 31.90K |
Gross Profit | 73.37M | 32.64M | -2.34M | 367.66K | 321.94K | 13.18M | 531.20K | 83.61K | 366.00K | 399.13K | 2.14M | 1.53M | 1.14M | N/A | N/A | N/A | N/A | 4.71K | -9.15K | -15.94K |
Operating Expenses | 6.54M | 2.82M | 1.14M | 723.07K | 696.92K | 5.18M | 1.34M | 520.14K | 1.03M | 2.05M | 1.77M | 1.46M | 633.95K | 1.11M | 466.88K | 285.28K | 578.16K | 2.19M | 561.27K | 100.29K |
Selling, General & Admin | 6.54M | 1.77M | 614.79K | 723.07K | 696.92K | 4.30M | 1.14M | 383.10K | 758.27K | 1.91M | 989.51K | 577.65K | 400.50K | 1.11M | 466.88K | 285.28K | 570.01K | 839.39K | 561.27K | 93.43K |
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 | 7.41K | N/A | N/A | N/A |
Other Operating Expenses | 1.61M | 1.05M | 527.42K | N/A | N/A | 880.01K | 193.81K | 137.04K | 276.62K | 149.64K | 781.62K | 882.63K | 233.45K | N/A | N/A | N/A | 738.00 | 1.35M | N/A | 6.86K |
Operating Income | 66.83M | 29.82M | -3.49M | -355.30K | -367.75K | 8.00M | -17.08M | -436.54K | -668.89K | -1.66M | 372.88K | 73.78K | 503.98K | -1.02M | -466.88K | -285.28K | -578.16K | -2.18M | -570.42K | -116.23K |
Other Expenses / Income | 4.30M | -308.53K | -154.93K | -38.46K | -7.43K | 74.08K | -737.51K | 11.22M | -1.92M | -1.59M | -3.80M | -2.77M | -1.67M | -304.30K | -353.37K | -90.92K | -60.45K | 1.18M | 73.81K | 109.51K |
Before Tax Income | 71.13M | 29.51M | -3.64M | -393.76K | -375.18K | 6.43M | -17.82M | 10.79M | -2.59M | -3.24M | -3.43M | -2.70M | -1.17M | -1.32M | -820.24K | -376.20K | -638.60K | -1.01M | -496.60K | -6.73K |
Income Tax Expenses | 4.00 | 308.53K | 145.01K | 10.01K | 7.66K | 355.00K | 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 |
Net Income | 71.13M | 29.51M | -3.78M | -403.77K | -382.85K | 6.07M | -17.82M | 10.79M | -2.59M | -3.24M | -3.43M | -2.70M | -1.17M | -312.21K | -820.24K | -376.20K | -638.60K | -1.01M | -496.60K | -6.73K |
Interest Expenses | 1.82M | 1.61M | 145.01K | 10.01K | 7.66K | 1.69M | 437.23K | 1.60M | 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 | 18.60M | 8.56M | 318.35K | 318.35K | 318.35K | 1.77M | 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 |
Diluted Shares Outstanding | 22.93M | 8.58M | 318.35K | 318.35K | 318.35K | 1.89M | 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 |
EBITDA | 82.46M | 43.40M | 5.19M | 8.29M | 8.25M | 8.92M | -17.19M | 12.77M | -1.96M | -2.26M | -1.64M | -1.23M | -702.83K | -312.21K | 221.98K | -297.28K | -607.52K | -996.65K | -496.60K | 131.00 |
EBITDA Margin | 44.88% | 44.73% | 29.89% | 40.83% | 61.86% | 8.11% | -303.72% | 1,194.08% | -105.89% | -197.64% | -47.70% | -41.53% | -36.39% | -332.14% | 0.00% | 0.00% | 0.00% | -864.81% | -827.67% | 0.82% |
EBIT | 72.96M | 31.43M | -3.49M | -383.75K | -367.52K | 8.12M | -17.38M | 12.39M | -2.59M | -3.24M | -3.43M | -2.70M | -1.17M | -312.21K | -820.24K | -376.20K | -638.60K | -1.01M | -496.60K | -6.73K |
EBIT Margin | 39.71% | 32.40% | -20.13% | -1.89% | -2.76% | 7.38% | -307.12% | 1,158.25% | -139.53% | -283.77% | -99.76% | -90.96% | -60.60% | -332.14% | 0.00% | 0.00% | 0.00% | -873.30% | -827.67% | -42.16% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 |