| Financial Year End | 2023-10-31 | 2023-04-30 | 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 | N/A | 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 | N/A | 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 | N/A | 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 | 26.45M | N/A | 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 | N/A | 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 | N/A | N/A |
| 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 | 4.42M | N/A | N/A |
| Other Operating Expenses | -2.61M | N/A | -955.00K | 89.00K | 219.00K | 129.00K | 313.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.00K | 6.48M | 8.30M |
| Operating Income | 10.78M | N/A | -2.30M | -6.22M | -18.51M | -6.58M | 9.49M | 11.86M | 9.19M | 4.58M | 10.33M | 5.49M | 4.56M | 2.21M | 5.54M | -1.30M | 7.18M |
| Other Expenses / Income | 33.83M | N/A | 2.65M | 2.06M | -7.93M | 20.00K | 3.56M | -1.24M | 4.14M | 6.47M | 236.00K | 2.65M | 399.00K | 18.00K | -5.60M | -3.69M | -1.46M |
| Before Tax Income | 13.36M | N/A | 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 | N/A | 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 | N/A | -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 | N/A | 2.29M | 1.50M | 2.05M | 2.13M | 1.12M | 1.78M | 1.43M | 188.00K | N/A | 124.00K | 508.00K | 1.26M | 1.63M | 692.00K | 1.42M |
| Basic Shares Outstanding | 17.60M | 17.58M | 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 | 17.95M | 17.51M | 17.55M | 17.67M | 17.58M | 16.21M | 14.31M | 14.17M | 14.12M | 14.05M | 12.78M | 11.20M | 11.21M | 11.25M | 11.25M | 11.16M |
| EBITDA | -17.26M | N/A | -1.86M | -2.55M | -17.59M | -5.54M | 11.94M | 18.92M | 20.10M | 15.43M | 14.08M | 10.67M | 7.77M | 5.77M | 4.26M | -2.15M | 9.48M |
| EBITDA Margin | -9.59% | 0.00% | -1.01% | -1.54% | -10.69% | -3.23% | 9.23% | 15.59% | 17.98% | 15.38% | 13.61% | 12.57% | 11.80% | 11.00% | 7.84% | -6.18% | 17.71% |
| EBIT | 14.14M | N/A | 2.64M | -2.66M | -24.39M | -4.43M | 14.58M | 12.45M | 14.76M | 11.24M | 10.56M | 8.27M | 5.64M | 3.56M | 1.88M | -4.48M | 7.04M |
| EBIT Margin | 7.86% | 0.00% | 1.43% | -1.60% | -14.82% | -2.58% | 11.27% | 10.26% | 13.20% | 11.21% | 10.21% | 9.74% | 8.56% | 6.79% | 3.47% | -12.85% | 13.16% |
| Financial Year End | 2023-10-31 | 2023-04-30 | 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 |