Financial Year End | 2023-11-30 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2010-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.69M | -23.80M | 12.10M | 11.93M | 27.09M | -6.96M | 23.35M | 13.83M | 13.73M | 13.86M | 13.99M | 14.95M | N/A |
Cost of Revenue | N/A | 1.52M | 1.63M | 1.53M | 1.53M | 1.52M | 1.52M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 13.69M | -25.32M | 10.47M | 10.41M | 25.57M | -8.47M | 21.83M | 13.83M | 13.73M | 13.86M | 13.99M | 14.95M | N/A |
Operating Expenses | 1.75M | 650.70K | 661.80K | 635.20K | 685.47K | 618.03K | 707.11K | 4.19M | 7.09M | 8.62M | 6.44M | 19.13M | N/A |
Selling, General & Admin | 1.75M | 624.15K | 633.65K | 607.42K | 658.37K | 587.83K | 670.73K | 1.91M | 1.91M | 1.86M | 1.81M | 1.75M | N/A |
Research & Development | N/A | -1.00 | 0 | 0 | 2.00 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 26.55K | 28.15K | 27.78K | 27.10K | 30.20K | 36.38K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 11.94M | -22.67M | 11.44M | 11.30M | 26.41M | -5.53M | 24.11M | 11.92M | 11.83M | 12.00M | 12.17M | 13.20M | N/A |
Other Expenses / Income | -10.36M | 1.52M | N/A | N/A | N/A | 1.52M | 11.43M | -3.29M | -5.92M | 9.78M | -5.35M | 20.10M | N/A |
Before Tax Income | 1.58M | -24.45M | 11.44M | 11.30M | 26.41M | -7.57M | 22.64M | 8.63M | 5.90M | 21.78M | 6.82M | 33.30M | N/A |
Income Tax Expenses | N/A | 11.52M | 10.40M | 10.26M | 9.02M | -161.14K | 24.11M | -3.29M | -5.92M | 9.78M | -5.35M | 20.10M | N/A |
Net Income | 1.58M | -24.45M | 11.44M | 11.30M | 26.41M | -7.57M | 22.64M | 8.63M | 5.90M | 21.78M | 6.82M | 33.30M | N/A |
Interest Expenses | 4.72M | 1.78M | 713.84K | 1.14M | 2.35M | 2.04M | 1.46M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 13.08M | 13.08M | 13.00M | 12.70M | 12.62M | 12.55M | 12.44M | 12.43M | 12.38M | 12.33M | 12.30M | 12.21M | 11.99M |
Diluted Shares Outstanding | 13.08M | 13.08M | 13.00M | 12.70M | 12.62M | 12.62M | 12.44M | 12.43M | 12.38M | 12.33M | 12.30M | 12.21M | 11.99M |
EBITDA | -5.64M | -22.67M | N/A | N/A | N/A | -7.57M | N/A | N/A | N/A | N/A | N/A | 20.10M | N/A |
EBITDA Margin | -41.19% | 95.26% | 0.00% | 0.00% | 0.00% | 108.89% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 134.44% | 0.00% |
EBIT | 6.30M | -11.15M | 22.56M | 22.70M | 37.78M | -5.70M | 48.22M | 5.34M | -18.77K | 31.55M | 1.47M | 53.39M | N/A |
EBIT Margin | 46.05% | 46.86% | 186.43% | 190.20% | 139.46% | 81.88% | 206.49% | 38.64% | -0.14% | 227.69% | 10.49% | 357.17% | 0.00% |
Financial Year End | 2023-11-30 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2010-11-30 |