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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 22.35M | -30.38M | 29.51M | 6.07M | 25.51M | -834.75K | 25.82M | 29.24M | 25.25M | 27.02M | 27.33M | 27.51M | 19.56M | 21.07M | 23.01M | 22.83M | 23.71M | 23.75M | 8.76M |
Cost of Revenue | 14.80M | 1.99M | 2.12M | 2.87M | 2.93M | 2.71M | 2.77M | 2.69M | 40.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 7.55M | -32.36M | 27.39M | 3.20M | 22.58M | -3.55M | 23.05M | 26.55M | 25.21M | 27.02M | 27.33M | 27.51M | 19.56M | 21.07M | 23.01M | 22.83M | 23.71M | 23.75M | 8.76M |
Operating Expenses | 2.55M | 3.11M | 2.71M | 3.04M | 2.98M | 2.26M | 1.94M | 1.88M | 36.43M | 8.18M | 9.12M | 18.97M | 3.01M | 2.49M | 2.60M | 2.66M | 2.79M | 2.73M | 1.22M |
Selling, General & Admin | 2.55M | 546.60K | 851.84K | 1.40M | 1.21M | 661.27K | 720.70K | 787.07K | 3.03M | 3.19M | 3.09M | 2.80M | 1.83M | 2.24M | 2.58M | 2.62M | 2.75M | 2.71M | 1.02M |
Research & Development | N/A | -3.00 | 0 | 0 | 1.00 | 0 | 0 | 3.00 | 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 | 2.56M | 1.86M | 1.65M | 1.77M | 1.60M | 1.22M | 1.09M | N/A | N/A | N/A | N/A | 1.18M | 254.00K | 19.36K | 42.00K | 41.00K | 20.00K | 200.00K |
Operating Income | 19.80M | -32.47M | 26.80M | 3.02M | 22.53M | -137.66K | 26.01M | 29.02M | 22.18M | 23.82M | 24.24M | 24.71M | 16.55M | 18.58M | 20.41M | 20.17M | 20.92M | 21.01M | 7.54M |
Other Expenses / Income | -16.09M | 1.99M | N/A | -14.96M | N/A | -22.60M | 3.43M | 6.55M | -36.40M | -7.66M | 10.16M | 18.08M | 57.51M | -70.25M | -16.36M | 7.55M | -11.54M | 1.47M | 16.25M |
Before Tax Income | 3.72M | -33.49M | 26.80M | 3.02M | 22.53M | -3.09M | 23.87M | 27.36M | -14.23M | 16.16M | 34.39M | 42.79M | 74.06M | -51.67M | 4.05M | 27.71M | 9.38M | 22.48M | 23.79M |
Income Tax Expenses | N/A | 15.42M | 11.44M | 14.26M | 15.16M | -161.14K | 20.45M | 20.80M | -36.40M | -7.66M | 10.16M | 18.08M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 3.72M | -33.49M | 26.80M | 3.02M | 22.53M | -3.09M | 23.87M | 27.36M | -14.23M | 16.16M | 33.63M | 41.86M | 74.06M | -51.67M | 4.05M | 27.71M | 9.38M | 22.48M | 23.79M |
Interest Expenses | 3.14M | 1.02M | 430.61K | 2.11M | 3.40M | 2.96M | 2.13M | 1.66M | 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 | 25.93M | 19.43M | 18.65M | 20.80M | 19.54M | 19.33M | 19.54M | 19.54M | 19.54M | 19.54M | 19.54M | 19.54M | 11.03M | 12.25M | 12.25M | 12.25M | 12.25M | 12.24M | 12.23M |
Diluted Shares Outstanding | 25.93M | 19.43M | 18.65M | 20.80M | 19.54M | 19.33M | 19.57M | 19.54M | 19.54M | 19.54M | 19.54M | 19.54M | 11.03M | 12.25M | 12.25M | 12.25M | 12.25M | 12.24M | 12.23M |
EBITDA | -7.66M | -29.94M | N/A | N/A | N/A | -137.66K | N/A | N/A | N/A | N/A | N/A | 17.15M | 74.06M | -51.67M | 4.05M | 27.71M | 9.38M | 22.48M | 23.79M |
EBITDA Margin | -34.26% | 98.55% | 0.00% | 0.00% | 0.00% | 16.49% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 62.33% | 378.62% | -245.17% | 17.62% | 121.41% | 39.57% | 94.65% | 271.58% |
EBIT | 6.86M | -17.06M | 38.67M | 19.38M | 41.09M | -298.81K | 46.45M | 49.82M | -50.63M | 8.51M | 43.78M | 59.94M | 74.06M | -51.67M | 4.05M | 27.71M | 9.38M | 22.48M | 23.79M |
EBIT Margin | 30.70% | 56.15% | 131.06% | 319.51% | 161.07% | 35.80% | 179.92% | 170.41% | -200.52% | 31.48% | 160.23% | 217.86% | 378.62% | -245.17% | 17.62% | 121.41% | 39.57% | 94.65% | 271.58% |
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |