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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.74M | -30.38M | 29.51M | 6.07M | 25.51M | -834.75K | 25.82M | 29.24M | 19.56M | 21.07M | 23.01M | 22.83M | 23.71M | 23.75M | 8.76M |
Cost of Revenue | 2.19M | 1.99M | 2.12M | 2.87M | 2.93M | 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 | -834.75K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 6.02M | 3.11M | 2.71M | 3.04M | 2.98M | 2.26M | 1.94M | N/A | 3.01M | 2.49M | 2.60M | 2.66M | 2.79M | 2.73M | 1.22M |
Selling, General & Admin | 701.98K | 546.60K | 851.84K | 1.40M | 1.21M | 661.27K | 720.70K | 787.07K | 1.83M | 2.24M | 2.58M | 2.62M | 2.75M | 2.71M | 1.02M |
Research & Development | 0 | -3.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 8.35M | 2.56M | 1.86M | 1.65M | 1.77M | 1.60M | 1.22M | N/A | 1.18M | 254.00K | 19.36K | 42.00K | 41.00K | 20.00K | 200.00K |
Operating Income | 3.72M | -32.47M | 26.80M | 3.02M | 22.53M | -137.66K | N/A | N/A | 16.55M | 18.58M | 20.41M | 20.17M | 20.92M | 21.01M | 7.54M |
Other Expenses / Income | -8.43M | -1.02M | -2.25M | -3.73M | -5.14M | -2.96M | N/A | N/A | 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 | 28.42M | 74.06M | -51.67M | 4.05M | 27.71M | 9.38M | 22.48M | 23.79M |
Income Tax Expenses | 11.38M | 15.42M | 11.44M | 14.26M | 15.16M | N/A | N/A | N/A | 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 | 28.42M | 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 |
Basic Shares Outstanding | 23.23M | 19.43M | 18.65M | 20.80M | 19.54M | 19.33M | 19.57M | 19.54M | 11.03M | 12.25M | 12.25M | 12.25M | 12.25M | 12.24M | 12.23M |
Diluted Shares Outstanding | 23.23M | 19.43M | 18.65M | 20.80M | 19.54M | 19.33M | 19.57M | 19.54M | 11.03M | 12.25M | 12.25M | 12.25M | 12.25M | 12.24M | 12.23M |
EBITDA | 3.72M | -32.47M | 26.80M | 3.02M | 22.53M | -137.66K | 26.01M | 30.09M | 74.06M | -51.67M | 4.05M | 27.71M | 9.38M | 22.48M | 23.79M |
EBITDA Margin | 38.16% | 106.89% | 90.82% | 49.81% | 88.30% | 16.49% | 100.73% | 102.90% | 378.62% | -245.17% | 17.62% | 121.41% | 39.57% | 94.65% | 271.58% |
EBIT | 18.24M | -17.06M | 38.67M | 19.38M | 41.09M | -137.66K | 26.01M | 30.09M | 74.06M | -51.67M | 4.05M | 27.71M | 9.38M | 22.48M | 23.79M |
EBIT Margin | 187.21% | 56.15% | 131.06% | 319.51% | 161.07% | 16.49% | 100.73% | 102.90% | 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |