Financial Year End | 2023-11-30 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.08M | 984.38K | 12.71M | -5.89M | 11.96M | -11.24M | 16.32M | 12.29M | 15.12M | 13.47M | 13.98M | 12.81M | 15.89M | 8.07M | 7.29M | 18.94M | 21.29M | 12.67M | 16.53M |
Cost of Revenue | 1.22M | 1.38M | 1.38M | 1.41M | 1.61M | 1.72M | 1.82M | 2.26M | 2.39M | 2.48M | 2.42M | 2.44M | 2.50M | 2.54M | 2.47M | 6.20M | 8.27M | 4.19M | 4.62M |
Gross Profit | 859.23K | -393.27K | 11.33M | -7.30M | 10.35M | -12.96M | 14.50M | 10.03M | 12.73M | 10.99M | 11.56M | 10.37M | 13.39M | 5.53M | 4.82M | 12.74M | 13.02M | 8.48M | 11.91M |
Operating Expenses | 833.85K | 324.17K | 313.08K | 427.77K | 397.35K | 406.31K | 406.95K | 8.48M | 38.13M | 7.54M | 4.81M | 560.00K | 680.00K | 610.00K | 680.00K | 730.00K | 1.06M | 420.00K | 830.00K |
Selling, General & Admin | 285.86K | 304.44K | 280.05K | 396.40K | 364.14K | 373.57K | 374.13K | 1.99M | 2.32M | 2.54M | 2.42M | 500.00K | 610.00K | 530.00K | 600.00K | 660.00K | 700.00K | 360.00K | 660.00K |
Research & Development | 0 | 0 | 1.00 | -3.00 | 3.00 | 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 | -4.00M | 19.73K | 33.03K | 31.37K | 33.21K | 32.73K | 32.83K | 35.13K | 35.29K | 40.00K | 30.00K | 60.00K | 70.00K | 80.00K | 80.00K | 70.00K | 360.00K | 60.00K | 170.00K |
Operating Income | 1.25M | -324.17K | 12.39M | -6.32M | 11.57M | -406.31K | -406.95K | 10.30M | 12.80M | 10.93M | 11.56M | 9.82M | 12.71M | 4.92M | 4.14M | 12.01M | 11.95M | 8.06M | 11.08M |
Other Expenses / Income | -4.54M | -4.33M | N/A | 1.41M | N/A | 1.72M | -1.44M | -7.17M | -36.29M | 9.63M | 6.69M | 8.82M | -2.01M | 9.66M | 27.86M | -119.92M | 38.31M | 30.47M | 41.69M |
Before Tax Income | 1.25M | 660.21K | 12.39M | -6.32M | 11.57M | -11.64M | 15.91M | 3.13M | -23.49M | 20.56M | 18.26M | 18.64M | 10.70M | 14.58M | 32.00M | -107.91M | 50.26M | 38.53M | 52.77M |
Income Tax Expenses | 3.97M | -1.77M | 5.90M | 6.20M | 6.69M | 9.95M | -17.35M | 12.98M | 71.62M | -20.18M | -14.45M | -17.64M | 4.02M | -19.32M | -55.72M | 240.16M | -76.62M | -60.94M | -83.38M |
Net Income | 1.25M | 2.43M | 12.39M | -6.32M | 11.57M | -11.64M | 15.91M | 3.13M | -23.49M | 20.56M | 18.26M | 36.28M | 6.68M | 33.90M | 87.72M | -348.07M | 126.88M | 99.47M | 136.15M |
Interest Expenses | 1.75M | 786.57K | 373.58K | 550.47K | 1.29M | 1.29M | 1.03M | N/A | N/A | 10.09M | 7.22M | 8.82M | -2.01M | 9.66M | 27.86M | -120.24M | 38.31M | 30.47M | 41.69M |
Basic Shares Outstanding | 8.55M | 8.55M | 8.55M | 8.55M | 8.55M | 8.50M | 8.51M | 8.54M | 8.54M | 8.53M | 8.53M | 8.53M | 8.53M | 9.08M | 9.08M | 9.08M | 9.01M | 8.98M | 8.98M |
Diluted Shares Outstanding | 8.55M | 8.55M | 8.55M | 8.55M | 8.55M | 8.50M | 8.51M | 8.54M | 8.54M | 8.53M | 8.53M | 8.53M | 8.53M | 9.08M | 9.08M | 9.08M | 9.01M | 8.98M | 8.98M |
EBITDA | -4.54M | -4.33M | 12.37M | -6.32M | N/A | -9.91M | N/A | -7.17M | -36.29M | 9.63M | 6.69M | 27.46M | 8.69M | 24.24M | 59.86M | -228.15M | 88.57M | 69.00M | 94.46M |
EBITDA Margin | -218.51% | -439.72% | 97.35% | 107.26% | 0.00% | 88.21% | 0.00% | -58.38% | -240.00% | 71.50% | 47.89% | 214.36% | 54.69% | 300.37% | 821.12% | -1,204.59% | 416.02% | 544.59% | 571.45% |
EBIT | 6.96M | 1.45M | 18.67M | 434.52K | 19.54M | -406.31K | -406.95K | 16.11M | 48.13M | 10.47M | 11.03M | 27.46M | 8.69M | 24.24M | 59.86M | -228.15M | 88.57M | 69.00M | 94.46M |
EBIT Margin | 334.87% | 146.97% | 146.91% | -7.38% | 163.37% | 3.62% | -2.49% | 131.13% | 318.33% | 77.72% | 78.88% | 214.36% | 54.69% | 300.37% | 821.12% | -1,204.59% | 416.02% | 544.59% | 571.45% |
Financial Year End | 2023-11-30 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-05-31 |