Financial Year End | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2003-08-31 | 2002-08-31 | 2001-08-31 | 2000-08-31 | 1999-08-31 | 1998-08-31 | 1997-08-31 | 1996-08-31 | 1995-08-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 54.29M | 62.90M | 57.50M | 44.95M | 45.45M | 53.92M | 47.70M | 48.11M | 42.24M | 42.34M | 49.29M | 45.95M | 42.06M | 41.57M | 42.13M | 64.32M | 69.04M | 76.10M | 74.62M | 71.34M | 55.37M | 43.63M | 22.11M | 24.49M | 29.10M | 26.20M | 28.80M | 26.00M | 31.80M |
Cost of Revenue | 42.04M | 49.11M | 43.35M | 32.47M | 35.48M | 42.33M | 36.62M | 38.37M | 33.82M | 33.96M | 39.46M | 37.31M | 33.93M | 32.50M | 33.23M | 52.93M | 57.92M | 64.77M | 65.33M | 63.10M | 47.66M | 36.51M | 17.88M | 20.63M | 24.81M | 22.70M | 25.50M | 22.40M | 28.20M |
Gross Profit | 12.25M | 13.79M | 14.15M | 12.47M | 9.96M | 11.60M | 11.08M | 9.74M | 8.42M | 8.38M | 9.83M | 8.64M | 8.13M | 9.07M | 8.90M | 11.39M | 11.12M | 11.33M | 9.29M | 8.24M | 7.71M | 7.12M | 4.23M | 3.86M | 4.29M | 3.50M | 3.30M | 3.60M | 3.60M |
Operating Expenses | 11.82M | 11.82M | 10.41M | 8.62M | 7.23M | 7.32M | 6.64M | 6.12M | 5.49M | 5.29M | 5.16M | 5.08M | 5.29M | 5.81M | 6.24M | 7.02M | 7.72M | 8.13M | 7.76M | 7.02M | 6.97M | 5.78M | 3.49M | 2.59M | 2.90M | 2.80M | 2.40M | 2.80M | 2.50M |
Selling, General & Admin | 11.42M | 11.50M | 10.16M | 8.40M | 7.04M | 7.05M | 6.37M | 5.85M | 5.21M | 5.02M | 4.90M | 4.83M | 5.03M | 5.55M | 5.93M | 6.70M | 7.40M | 7.84M | 7.39M | 6.67M | 6.64M | 5.78M | 3.24M | 2.47M | 2.90M | 2.70M | 2.20M | 2.70M | 2.40M |
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 | -2.93B | 319.62K | 244.28K | 217.71K | 191.82K | 274.06K | 275.21K | 276.27K | 281.76K | 276.34K | 256.49K | 244.22K | 261.54K | 264.30K | 316.96K | 313.56K | 315.30K | 286.43K | 376.30K | 352.93K | 333.12K | N/A | 242.19K | 125.32K | N/A | 100.00K | 200.00K | 100.00K | 100.00K |
Operating Income | 430.68K | 1.97M | 3.74M | 3.86M | 2.74M | 4.28M | 4.44M | 3.50M | 2.92M | 3.08M | 4.67M | 5.01M | 1.87M | 3.26M | 2.66M | 4.37M | 4.03M | 3.20M | 1.53M | 1.22M | 740.00K | 1.34M | 750.00K | 1.12M | 1.18M | 700.00K | 900.00K | 800.00K | 1.10M |
Other Expenses / Income | 70.25K | -388.55K | 684.52K | 31.02K | 150.59K | -27.02K | 27.50K | 20.73K | 32.00K | 40.00K | 390.00K | 10.00K | -440.00K | N/A | -40.00K | -160.00K | -230.00K | 470.00K | -130.00K | -350.00K | -340.00K | -50.00K | -110.00K | -60.00K | -60.00K | -400.00K | -100.00K | -200.00K | -400.00K |
Before Tax Income | 42.47K | 1.58M | 4.42M | 3.89M | 2.89M | 4.28M | 4.47M | 3.52M | 2.96M | 3.12M | 5.06M | 5.02M | 1.43M | 3.26M | 2.62M | 4.21M | 3.80M | 3.67M | 1.40M | 870.00K | 400.00K | 1.29M | 640.00K | 1.06M | 1.12M | 300.00K | 800.00K | 600.00K | 700.00K |
Income Tax Expenses | 63.10K | 416.88K | 969.25K | 1.10M | 787.69K | 1.36M | 1.74M | 1.39M | 1.21M | 1.25M | 1.78M | 1.90M | 530.00K | 1.28M | 1.04M | 1.60M | 1.50M | 1.33M | 470.00K | 300.00K | 100.00K | 450.00K | -80.00K | 450.00K | 530.00K | 200.00K | 300.00K | 300.00K | 300.00K |
Net Income | -20.63K | 1.16M | 3.45M | 2.78M | 2.10M | 2.92M | 2.73M | 2.13M | 1.77M | 1.86M | 3.13M | 3.06M | 900.00K | 1.98M | 1.58M | 2.61M | 2.30M | 2.34M | 930.00K | 570.00K | 300.00K | 840.00K | 710.00K | 610.00K | 590.00K | 100.00K | 500.00K | 300.00K | 400.00K |
Interest Expenses | 458.46K | 163.04K | 2.87K | N/A | N/A | 30.03K | 27.89K | 27.00 | N/A | N/A | N/A | 743.00 | 440.76K | 16.23K | 43.36K | N/A | 234.59K | N/A | N/A | N/A | 346.03K | N/A | N/A | N/A | N/A | N/A | N/A | 200.00K | N/A |
Basic Shares Outstanding | 3.50M | 3.49M | 3.49M | 3.62M | 4.23M | 4.43M | 4.55M | 4.87M | 5.16M | 5.94M | 6.27M | 6.89M | 8.24M | 9.56M | 9.56M | 9.56M | 9.52M | 9.19M | 9.29M | 9.16M | 9.22M | 9.47M | 9.21M | 9.49M | 10.50M | 9.99M | 10.45M | 9.30M | 51.38M |
Diluted Shares Outstanding | 3.50M | 3.49M | 3.49M | 3.62M | 4.23M | 4.43M | 4.55M | 4.87M | 5.16M | 5.94M | 6.27M | 6.89M | 8.24M | 9.56M | 9.56M | 9.56M | 9.52M | 9.19M | 9.29M | 9.16M | 9.22M | 9.47M | 9.21M | 9.49M | 10.50M | 11.24M | 10.96M | 9.63M | 59.94M |
EBITDA | 828.61K | 2.06M | 3.98M | 4.07M | 2.82M | 4.58M | 4.77M | 3.80M | 3.26M | 3.38M | 5.17M | 5.21M | 2.13M | 3.54M | 2.98M | 4.52M | 4.35M | 3.96M | 1.78M | 1.22M | 1.08M | 1.58M | 850.07K | 1.19M | 1.29M | 400.00K | 1.00M | 900.00K | 800.00K |
EBITDA Margin | 1.53% | 3.27% | 6.93% | 9.05% | 6.21% | 8.49% | 10.00% | 7.89% | 7.73% | 7.99% | 10.48% | 11.34% | 5.07% | 8.52% | 7.07% | 7.03% | 6.30% | 5.20% | 2.38% | 1.71% | 1.95% | 3.61% | 3.84% | 4.84% | 4.43% | 1.53% | 3.47% | 3.46% | 2.52% |
EBIT | 500.93K | 1.74M | 4.43M | 3.89M | 2.89M | 4.31M | 4.49M | 3.52M | 2.98M | 3.11M | 4.91M | 4.96M | 1.87M | 3.28M | 2.66M | 4.21M | 4.03M | 3.67M | 1.40M | 870.00K | 746.03K | 1.29M | 630.00K | 1.06M | 1.12M | 300.00K | 800.00K | 800.00K | 700.00K |
EBIT Margin | 0.92% | 2.77% | 7.70% | 8.65% | 6.36% | 7.99% | 9.42% | 7.32% | 7.06% | 7.34% | 9.96% | 10.80% | 4.45% | 7.88% | 6.32% | 6.55% | 5.84% | 4.82% | 1.88% | 1.22% | 1.35% | 2.96% | 2.85% | 4.33% | 3.85% | 1.15% | 2.78% | 3.08% | 2.20% |
Financial Year End | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2003-08-31 | 2002-08-31 | 2001-08-31 | 2000-08-31 | 1999-08-31 | 1998-08-31 | 1997-08-31 | 1996-08-31 | 1995-08-31 |