Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 |
---|---|---|---|---|---|---|
Revenue | 57.53M | 105.42M | 167.74M | 140.07M | 46.58M | 61.46M |
Cost of Revenue | 55.47M | 92.80M | 150.39M | 128.20M | 42.61M | 56.98M |
Gross Profit | 2.05M | 12.61M | 17.36M | 11.87M | 3.98M | 4.48M |
Operating Expenses | 12.31M | 11.45M | 14.15M | 7.74M | 3.10M | 3.36M |
Selling, General & Admin | 9.72M | 10.44M | 8.96M | 4.91M | 2.22M | 1.83M |
Research & Development | 2.78M | 2.52M | 5.71M | 2.83M | 882.20K | 1.53M |
Other Operating Expenses | -194.53K | -1.51M | -517.05K | -741.23K | 525.66K | N/A |
Operating Income | -10.26M | 450.42K | 3.22M | 4.13M | 871.28K | 1.12M |
Other Expenses / Income | -530.74K | -11.25K | 21.06K | -755.77K | -106.83K | -759.53K |
Before Tax Income | -10.79M | 439.17K | 3.24M | 2.70M | 764.45K | 362.05K |
Income Tax Expenses | 227.32K | 326.94K | -57.09K | -126.72K | -2.32K | -168.67K |
Net Income | -10.95M | 112.23K | 3.10M | 2.71M | 757.89K | 495.31K |
Interest Expenses | 1.27M | 1.29M | 1.11M | 688.40K | 632.49K | 425.14K |
Basic Shares Outstanding | 14.01M | 11.77M | 13.50M | 13.50M | 13.50M | 13.50M |
Diluted Shares Outstanding | 14.01M | 11.77M | 13.50M | 13.50M | 13.50M | 13.50M |
EBITDA | -6.47M | 3.02M | 6.85M | 4.56M | 1.54M | 1.27M |
EBITDA Margin | -11.25% | 2.87% | 4.09% | 3.26% | 3.31% | 2.07% |
EBIT | -9.45M | 1.73M | 4.15M | 3.28M | 1.39M | 751.78K |
EBIT Margin | -16.42% | 1.64% | 2.48% | 2.34% | 2.98% | 1.22% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 |