Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 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 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.81M | -12.44M | 206.67K | -124.06K | 14.37M | 6.94M | 4.66M | 2.75M | 7.19M | 7.01M | 7.10M | 7.06M | 7.38M | 7.41M | 7.38M | 7.44M | 7.58M | 7.58M | 7.57M | 7.77M | 7.88M | 7.90M | 8.23M | 8.69M | 8.89M | 8.87M | 9.46M | 10.50M | 10.13M | 8.79M |
Cost of Revenue | 868.96K | 869.84K | 900.92K | 758.53K | 802.66K | 785.27K | N/A | 344.72K | 839.40K | 839.50K | 840.00K | 860.00K | 880.00K | 870.00K | 890.00K | 910.00K | 960.00K | 960.00K | 920.00K | 930.00K | 940.00K | 960.00K | 970.00K | 1.00M | 970.00K | 1.00M | 1.03M | 1.07M | 1.04M | 890.00K |
Gross Profit | 8.94M | -13.31M | -694.25K | -882.59K | 13.57M | 6.15M | 4.66M | 2.41M | 6.35M | 6.17M | 6.26M | 6.20M | 6.50M | 6.54M | 6.49M | 6.53M | 6.62M | 6.62M | 6.65M | 6.84M | 6.94M | 6.94M | 7.26M | 7.69M | 7.92M | 7.87M | 8.43M | 9.43M | 9.09M | 7.90M |
Operating Expenses | 105.53K | 140.96K | 145.81K | 172.60K | 137.31K | -330.57K | 132.09K | 50.72K | 86.72K | 82.70K | 90.00K | 80.00K | 110.00K | 80.00K | 100.00K | 80.00K | 80.00K | 60.00K | 50.00K | 70.00K | 140.00K | 360.00K | 190.00K | 100.00K | 70.00K | 130.00K | 140.00K | 140.00K | 170.00K | 90.00K |
Selling, General & Admin | 96.24K | 130.83K | 133.68K | 161.16K | 125.13K | N/A | 115.94K | 41.39K | 70.98K | 68.67K | 80.00K | 80.00K | 110.00K | 70.00K | 90.00K | 80.00K | 80.00K | 80.00K | 70.00K | 70.00K | 130.00K | 350.00K | 190.00K | 110.00K | 70.00K | 120.00K | 120.00K | 120.00K | 120.00K | 80.00K |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.73M | -10.74M | -4.93M | -4.49M | 8.57M | 330.57K | 16.15K | 9.33K | 15.74K | 14.03K | 10.00K | 0 | 0 | 10.00K | 10.00K | 0 | 0 | -20.00K | -20.00K | 0 | 10.00K | 10.00K | 0 | -10.00K | 0 | 10.00K | 20.00K | 20.00K | 50.00K | 10.00K |
Operating Income | 9.70M | -12.58M | -102.05K | -296.66K | 14.23M | 6.48M | -132.09K | 2.36M | 6.26M | 6.09M | 6.16M | 6.11M | 6.38M | 6.46M | 6.39M | 6.45M | 6.54M | 6.56M | 6.60M | 6.77M | 6.80M | 6.58M | 7.07M | 7.60M | 7.85M | 7.75M | 8.30M | 9.29M | 8.92M | 7.81M |
Other Expenses / Income | -16.60K | -6.31K | -163.33K | -57.16K | -35.13K | -36.78K | 4.66M | -6.54M | 4.41M | -1.11M | 6.28M | -11.54M | 7.32M | -1.38M | 2.13M | 11.05M | -9.97M | -2.37M | 180.00K | 610.00K | 600.00K | -2.76M | 4.73M | 5.43M | -450.00K | -11.58M | 2.95M | 900.00K | -2.37M | 720.00K |
Before Tax Income | 9.70M | -12.58M | -102.05K | -296.66K | 14.23M | 6.45M | 4.53M | -4.19M | 10.67M | 4.98M | 12.44M | -5.43M | 13.70M | 5.08M | 8.52M | 17.50M | -3.43M | 4.19M | 6.78M | 7.38M | 7.40M | 3.82M | 11.80M | 13.03M | 7.40M | -3.83M | 11.25M | 10.19M | 6.55M | 8.53M |
Income Tax Expenses | 6.42M | 5.86M | 4.79M | 4.71M | 5.33M | N/A | -4.70M | 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 | N/A | N/A |
Net Income | 9.70M | -12.58M | -102.05K | -296.66K | 14.23M | 6.45M | 9.23M | -4.19M | 10.67M | 4.98M | 12.44M | -5.43M | 13.70M | 5.08M | 8.52M | 17.50M | -3.43M | 4.19M | 6.78M | 7.38M | 7.40M | 3.82M | 11.80M | 13.03M | 7.40M | -3.83M | 11.25M | 10.19M | 6.55M | 8.53M |
Interest Expenses | 16.60K | 6.32K | 425.00 | 5.24K | 35.13K | 36.79K | 43.28K | -6.54M | 4.41M | -1.11M | 6.27M | -11.54M | 7.32M | -1.38M | 2.13M | 11.06M | -9.97M | -2.37M | 180.00K | 610.00K | 600.00K | -2.76M | 4.73M | 5.43M | -450.00K | -11.58M | 2.96M | 890.00K | -2.37M | 720.00K |
Basic Shares Outstanding | 18.89M | 18.89M | 18.89M | 15.24M | 15.23M | 15.22M | 15.09M | 15.20M | 15.20M | 15.19M | 15.19M | 15.19M | 15.18M | 15.17M | 15.17M | 15.14M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 14.99M | 13.29M | 11.85M |
Diluted Shares Outstanding | 18.89M | 18.89M | 18.89M | 15.24M | 15.23M | 15.22M | 15.09M | 15.20M | 15.20M | 15.19M | 15.19M | 15.19M | 15.18M | 15.17M | 15.17M | 15.14M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 15.12M | 14.99M | 13.29M | 11.85M |
EBITDA | 9.70M | -12.58M | -102.05K | -296.66K | 14.23M | 6.48M | 4.57M | -10.73M | 15.09M | 3.87M | 18.71M | -16.97M | 21.02M | 3.70M | 10.65M | 28.56M | -13.40M | 1.82M | 6.96M | 7.99M | 8.00M | 1.06M | 16.53M | 18.46M | 6.95M | -15.41M | 14.21M | 11.08M | 4.18M | 9.25M |
EBITDA Margin | 98.92% | 101.13% | -49.38% | 239.13% | 99.04% | 93.45% | 98.09% | -389.70% | 209.95% | 55.16% | 263.52% | -240.37% | 284.82% | 49.93% | 144.31% | 383.87% | -176.78% | 24.01% | 91.94% | 102.83% | 101.52% | 13.42% | 200.85% | 212.43% | 78.18% | -173.73% | 150.21% | 105.52% | 41.26% | 105.23% |
EBIT | 16.14M | -6.71M | 4.69M | 4.42M | 19.60M | 6.48M | 4.57M | -10.73M | 15.09M | 3.87M | 18.71M | -16.97M | 21.02M | 3.70M | 10.65M | 28.56M | -13.40M | 1.82M | 6.96M | 7.99M | 8.00M | 1.06M | 16.53M | 18.46M | 6.95M | -15.41M | 14.21M | 11.08M | 4.18M | 9.25M |
EBIT Margin | 164.50% | 53.95% | 2,269.30% | -3,564.14% | 136.40% | 93.45% | 98.09% | -389.70% | 209.95% | 55.16% | 263.52% | -240.37% | 284.82% | 49.93% | 144.31% | 383.87% | -176.78% | 24.01% | 91.94% | 102.83% | 101.52% | 13.42% | 200.85% | 212.43% | 78.18% | -173.73% | 150.21% | 105.52% | 41.26% | 105.23% |
Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 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 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 |