Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.42M | 231.00K | 29.00M | 23.13M | 22.53M | 21.82M | 19.93M | 18.84M | 17.95M | 17.02M | 16.86M | 17.16M | 16.93M | 18.10M | 17.23M | 15.99M | 15.13M | 14.19M | 13.21M | 998.00K | 1.20M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 322.00K | 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 |
Gross Profit | 30.42M | 231.00K | 29.00M | 23.13M | 22.53M | 21.50M | 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 |
Operating Expenses | -19.68M | 2.57M | -20.27M | -20.02M | -18.27M | -13.35M | 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 |
Selling, General & Admin | 1.12M | 12.25M | 11.77M | 11.55M | 11.31M | 10.90M | 10.33M | 9.94M | 9.62M | 9.22M | 8.93M | 9.16M | 9.44M | 8.90M | 8.28M | 8.69M | 8.23M | 7.28M | 5.53M | 3.79M | 3.11M |
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 |
Other Operating Expenses | -19.68M | -4.11M | -32.04M | -31.57M | -29.58M | -24.25M | 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 |
Operating Income | 10.74M | 13.84M | 8.72M | 3.11M | 4.26M | 8.15M | 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 Expenses / Income | 10.64M | -2.67M | 8.72M | 3.11M | 4.26M | -4.65M | 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 |
Before Tax Income | 10.74M | 11.17M | 8.72M | 3.11M | 4.26M | 3.50M | 2.42M | 1.75M | 1.31M | 759.00K | 283.00K | 630.00K | -206.00K | 201.00K | -6.07M | -2.86M | 973.00K | -123.00K | 2.51M | 869.00K | 2.15M |
Income Tax Expenses | 3.03M | 3.25M | 2.60M | 921.00K | 1.26M | 1.47M | 994.00K | 664.00K | 413.00K | 185.00K | 21.00K | 121.00K | 43.00K | -3.74M | 55.00K | 82.00K | 257.00K | -128.00K | 951.00K | 257.00K | 624.00K |
Net Income | 7.71M | 7.92M | 6.12M | 2.19M | 3.00M | 2.03M | 1.42M | 1.09M | 897.00K | 574.00K | 262.00K | 509.00K | -249.00K | 3.94M | -6.12M | -2.94M | 716.00K | 5.00K | 1.56M | 612.00K | 1.53M |
Interest Expenses | 10.33M | 2.48M | 2.94M | 5.51M | 6.71M | 4.65M | 3.77M | 3.53M | 3.20M | 3.46M | 4.35M | 5.81M | 7.41M | 9.31M | 12.19M | 14.29M | 15.55M | 10.39M | 5.95M | 4.26M | 5.21M |
Basic Shares Outstanding | 6.42M | 6.78M | 6.04M | 7.10M | 7.11M | 5.80M | 5.93M | 5.74M | 5.98M | 5.74M | 5.24M | 5.66M | 5.80M | 5.78M | 5.77M | 5.77M | 5.97M | 5.92M | 5.15M | 5.15M | 5.15M |
Diluted Shares Outstanding | 6.42M | 6.78M | 6.04M | 7.10M | 7.11M | 5.80M | 5.93M | 5.74M | 5.98M | 5.74M | 5.24M | 5.66M | 5.80M | 5.78M | 5.77M | 5.77M | 5.97M | 5.92M | 5.15M | 5.15M | 5.15M |
EBITDA | 10.74M | 14.68M | 9.56M | 3.96M | 5.13M | 9.01M | 7.01M | 6.07M | 5.35M | 5.14M | 5.56M | 7.37M | 8.17M | 10.65M | 7.24M | 12.48M | 17.82M | 11.43M | 9.15M | 5.63M | 7.87M |
EBITDA Margin | 35.31% | 6,356.28% | 32.97% | 17.14% | 22.78% | 41.29% | 35.14% | 32.19% | 29.80% | 30.19% | 32.98% | 42.97% | 48.29% | 58.82% | 42.02% | 78.03% | 117.77% | 80.57% | 69.27% | 564.23% | 655.75% |
EBIT | 21.07M | 13.65M | 11.67M | 8.62M | 10.97M | 8.15M | 6.19M | 5.29M | 4.51M | 4.22M | 4.63M | 6.44M | 7.20M | 9.51M | 6.12M | 11.43M | 16.52M | 10.26M | 8.46M | 5.13M | 7.36M |
EBIT Margin | 69.29% | 5,910.39% | 40.23% | 37.28% | 48.70% | 37.35% | 31.05% | 28.06% | 25.10% | 24.79% | 27.49% | 37.52% | 42.54% | 52.54% | 35.54% | 71.48% | 109.16% | 72.35% | 64.08% | 513.83% | 613.17% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 |