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 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 68.17M | 65.71M | 63.92M | 74.34M | 86.47M | 90.66M | 77.13M | 78.95M | 118.15M | 108.86M | 133.98M | 173.66M | 146.76M | 83.49M | 74.45M | 71.19M | 57.42M | 51.17M | 41.55M | 28.03M | 20.24M | 17.43M | 20.33M | 20.10M | 23.09M | 25.85M | 26.12M |
Cost of Revenue | 57.21M | 54.69M | 47.90M | 61.26M | 70.71M | 75.04M | 64.98M | 67.07M | 112.44M | 93.33M | 128.01M | 161.65M | 138.21M | 72.93M | 64.44M | 68.76M | 49.13M | 43.58M | 33.88M | 20.93M | 15.37M | 12.45M | 16.07M | 16.67M | 19.80M | 24.09M | 22.96M |
Gross Profit | 10.96M | 11.01M | 16.02M | 13.08M | 15.76M | 15.61M | 12.15M | 11.88M | 5.72M | 15.53M | 5.97M | 12.01M | 8.54M | 10.56M | 10.01M | 2.42M | 8.29M | 7.60M | 7.67M | 7.10M | 4.87M | 4.98M | 4.26M | 3.42M | 3.29M | 1.76M | 3.16M |
Operating Expenses | 12.29M | 13.58M | 14.58M | 13.90M | 15.22M | 13.21M | 10.93M | 8.02M | 7.65M | 7.53M | 7.52M | 7.61M | 7.35M | 6.54M | 6.39M | 6.36M | 6.84M | 6.23M | 5.70M | 5.40M | 3.99M | 3.50M | 3.16M | 2.65M | 2.30M | 2.22M | 2.36M |
Selling, General & Admin | 12.29M | 13.58M | 14.58M | 13.90M | 15.22M | 13.21M | 10.93M | 8.02M | 7.65M | 7.53M | 7.52M | 7.61M | 7.35M | 6.54M | 6.39M | 6.36M | 6.65M | 6.23M | 5.70M | 5.40M | 3.50M | 3.06M | 2.79M | 2.32M | 1.91M | 1.92M | 2.10M |
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 |
Other Operating Expenses | N/A | N/A | N/A | 634.40K | 15.22M | -12.53M | -10.23M | -7.36M | -7.00M | -6.87M | -6.94M | -14.69K | 7.34M | 6.54M | 6.39M | 6.36M | 6.84M | 6.23M | 5.70M | 5.40M | 3.99M | 3.50M | 370.00K | 2.65M | 2.30M | 2.22M | 2.36M |
Operating Income | -1.33M | -2.57M | 1.45M | -192.58K | 540.53K | 2.40M | 1.22M | 3.86M | -1.94M | 8.00M | -1.55M | 4.40M | 1.20M | 4.02M | 3.62M | -3.94M | 1.45M | 1.36M | 1.97M | 1.70M | 874.41K | 1.48M | 1.10M | 776.13K | 991.81K | -452.01K | 803.06K |
Other Expenses / Income | 227.90K | -258.75K | -237.30K | 447.56K | -247.31K | -362.23K | -245.78K | -147.11K | -155.86K | -36.30K | -168.82K | -344.88K | -124.23K | -142.99K | 1.87M | -86.55K | -96.60K | -68.33K | -60.32K | -133.96K | -135.97K | -162.00K | -269.07K | -375.80K | -382.91K | -650.02K | -301.45K |
Before Tax Income | -1.10M | -5.60M | 1.21M | -377.76K | 293.21K | 2.04M | 976.94K | 3.72M | -2.09M | 7.97M | -1.72M | 4.05M | 1.08M | 3.87M | 5.49M | -4.03M | 1.36M | 1.30M | 1.91M | 1.57M | 738.45K | 1.31M | 830.70K | 400.33K | 608.90K | -1.10M | 501.61K |
Income Tax Expenses | -268.22K | -995.79K | 340.18K | -41.71K | 29.21K | 511.53K | 244.10K | 1.37M | -763.65K | 2.95M | -393.77K | 1.47M | 229.52K | 1.48M | 2.16M | -1.43M | 418.18K | 602.06K | 725.65K | 693.20K | 116.37K | 557.72K | 312.82K | 119.00K | N/A | 650.02K | 64.17K |
Net Income | -835.58K | -4.60M | 867.68K | -336.04K | 264.01K | 1.06M | 467.26K | 2.21M | -1.41M | 4.97M | -1.48M | 2.49M | 811.93K | 2.39M | 3.29M | -2.60M | 937.32K | 700.08K | 1.19M | 875.34K | 622.08K | 755.38K | 517.88K | 281.33K | 608.90K | -1.10M | 437.44K |
Interest Expenses | 563.35K | 225.04K | 85.80K | 185.18K | 254.59K | 370.70K | 264.26K | 187.31K | 200.07K | 80.49K | 106.18K | 195.09K | 289.52K | 237.35K | 253.09K | 142.09K | 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 | 5.71M | 5.71M | 5.71M | 5.58M | 5.57M | 5.69M | 5.86M | 6.08M | 6.14M | 6.33M | 6.37M | 6.37M | 5.56M | 5.46M | 5.44M | 5.48M | 5.53M | 5.53M | 4.72M | 4.00M | 4.00M | 3.97M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M |
Diluted Shares Outstanding | 5.71M | 5.71M | 5.71M | 5.58M | 5.57M | 5.69M | 5.86M | 6.08M | 6.21M | 6.33M | 6.37M | 6.64M | 5.84M | 5.47M | 5.44M | 5.48M | 5.60M | 5.60M | 4.78M | 4.00M | 4.00M | 3.97M | 4.00M | 4.00M | 4.00M | 4.00M | 4.00M |
EBITDA | 375.18K | -4.11M | 2.31M | 946.72K | 1.28M | 3.14M | 1.98M | 4.49M | -1.35M | 8.58M | -1.11M | 4.70M | 1.80M | 4.58M | 5.78M | -3.34M | 1.84M | 1.80M | 2.34M | 2.08M | 1.17M | 1.75M | 1.36M | 1.03M | 1.24M | -212.32K | 973.64K |
EBITDA Margin | 0.55% | -6.26% | 3.61% | 1.27% | 1.48% | 3.47% | 2.57% | 5.69% | -1.14% | 7.88% | -0.83% | 2.70% | 1.23% | 5.49% | 7.77% | -4.69% | 3.20% | 3.51% | 5.64% | 7.41% | 5.80% | 10.02% | 6.70% | 5.12% | 5.39% | -0.82% | 3.73% |
EBIT | -540.45K | -5.37M | 1.29M | -192.58K | 547.81K | 1.94M | 975.62K | 3.77M | -1.98M | 8.00M | -1.77M | 4.15M | 1.33M | 4.11M | 5.70M | -3.89M | 1.36M | 1.30M | 1.91M | 1.57M | 738.45K | 1.31M | 830.70K | 400.33K | 608.90K | -452.01K | 501.61K |
EBIT Margin | -0.79% | -8.18% | 2.02% | -0.26% | 0.63% | 2.14% | 1.26% | 4.77% | -1.67% | 7.34% | -1.32% | 2.39% | 0.91% | 4.92% | 7.66% | -5.46% | 2.36% | 2.54% | 4.60% | 5.60% | 3.65% | 7.53% | 4.09% | 1.99% | 2.64% | -1.75% | 1.92% |
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 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-09-30 |