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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 179.90M | 184.60M | 166.03M | 164.56M | 171.40M | 129.39M | 121.31M | 111.79M | 100.31M | 103.46M | 84.88M | 65.83M | 52.49M | 54.28M | 34.84M | 53.51M |
Cost of Revenue | 173.78M | 165.09M | 152.82M | 161.78M | 156.81M | 102.30M | 95.38M | 89.28M | 81.96M | 78.80M | 67.54M | 50.76M | 40.96M | 33.63M | 29.66M | 38.03M |
Gross Profit | 6.12M | 19.52M | 13.20M | 2.77M | 14.59M | 27.10M | 25.93M | 22.51M | 18.36M | 24.66M | 17.34M | 15.07M | 11.53M | 20.65M | 5.18M | 15.48M |
Operating Expenses | -4.66M | 21.82M | 19.43M | 21.28M | 21.17M | 16.05M | 13.95M | 13.32M | 13.77M | 14.34M | 11.85M | 10.52M | 9.33M | 15.11M | 6.48M | 8.30M |
Selling, General & Admin | 26.45M | 21.82M | 19.43M | 21.28M | 21.17M | 16.05M | 13.95M | 13.32M | 13.77M | 14.34M | 11.85M | 10.52M | 9.33M | 10.69M | 6.47M | 8.29M |
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 | 4.42M | N/A | N/A |
Other Operating Expenses | -31.12M | -955.00K | 89.00K | 219.00K | 129.00K | 313.00K | 492.00K | 498.00K | 410.00K | 348.00K | 382.00K | 47.30B | 35.18B | -1.00K | 10.00K | 11.00K |
Operating Income | 10.78M | -2.30M | -6.22M | -18.51M | -6.58M | 9.49M | 11.86M | 9.19M | 4.58M | 9.89M | 5.40M | 4.56M | 1.01M | 3.12M | -7.50M | 5.84M |
Other Expenses / Income | 2.58M | -1.85M | 2.17M | -7.43M | -1.05M | 4.00M | -1.24M | 4.14M | 6.47M | 671.00K | 2.74M | 399.00K | 18.00K | -3.17M | -3.69M | -114.00K |
Before Tax Income | 13.36M | 349.00K | -4.16M | -26.43M | -6.56M | 13.48M | 10.63M | 13.32M | 11.06M | 10.56M | 8.14M | 4.96M | 2.22M | -51.00K | -4.99M | 5.72M |
Income Tax Expenses | 4.25M | 823.00K | -266.00K | -8.49M | -1.10M | -6.73M | 4.08M | 5.27M | 3.97M | 3.57M | 3.23M | 1.98M | 707.00K | -72.00K | -2.29M | 2.13M |
Net Income | 9.40M | -474.00K | -3.90M | -17.94M | -5.47M | 20.19M | 6.59M | 8.06M | 7.08M | 6.99M | 4.91M | 3.15M | 1.60M | 323.00K | -2.88M | 3.50M |
Interest Expenses | 494.00K | 2.29M | 1.50M | 2.05M | 2.13M | 1.12M | 1.78M | 1.41M | 188.00K | 60.00K | 124.00K | 508.00K | 1.26M | 1.63M | 692.00K | 1.42M |
Basic Shares Outstanding | 17.60M | 17.51M | 17.55M | 17.67M | 17.58M | 15.58M | 14.31M | 14.17M | 14.12M | 14.05M | 12.78M | 11.20M | 11.21M | 11.21M | 11.24M | 11.13M |
Diluted Shares Outstanding | 17.60M | 17.51M | 17.55M | 17.67M | 17.58M | 16.21M | 14.31M | 14.17M | 14.12M | 14.05M | 12.78M | 11.20M | 11.21M | 11.21M | 11.24M | 11.16M |
EBITDA | 23.29M | 12.88M | 7.67M | -13.82M | 4.20M | 18.46M | 18.51M | 14.53M | 8.77M | 13.84M | 8.17M | 7.59M | 6.25M | 5.90M | -1.97M | 9.57M |
EBITDA Margin | 12.95% | 6.98% | 4.62% | -8.40% | 2.45% | 14.27% | 15.26% | 13.00% | 8.74% | 13.38% | 9.62% | 11.54% | 11.91% | 10.88% | -5.66% | 17.89% |
EBIT | 14.14M | 2.64M | -2.66M | -24.39M | -4.43M | 14.58M | 12.45M | 14.73M | 11.24M | 10.62M | 8.27M | 5.64M | 3.56M | 1.88M | -4.48M | 7.04M |
EBIT Margin | 7.86% | 1.43% | -1.60% | -14.82% | -2.58% | 11.27% | 10.26% | 13.18% | 11.21% | 10.27% | 9.74% | 8.56% | 6.79% | 3.47% | -12.85% | 13.16% |
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 |