Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 |
---|---|---|---|---|---|---|---|
Revenue | 46.47M | 64.86M | 57.10M | 50.03M | 46.10M | 50.37M | 22.54M |
Cost of Revenue | 45.86M | 58.63M | 51.46M | 42.49M | 36.42M | 42.24M | 19.16M |
Gross Profit | 608.43K | 6.23M | 5.64M | 7.54M | 9.68M | 8.13M | 3.38M |
Operating Expenses | 3.22M | 3.71M | 2.69M | 2.73M | 3.50M | 2.16M | 2.25M |
Selling, General & Admin | 2.65M | 4.13M | 3.25M | 2.73M | 3.50M | 2.16M | N/A |
Research & Development | 568.47K | 1.22M | 8.00K | 54.00K | 44.00K | N/A | N/A |
Other Operating Expenses | -61.01K | -413.72K | -564.10K | 1.24M | 987.04K | 390.79K | 2.25M |
Operating Income | -2.61M | 3.33M | 2.39M | 4.81M | 6.18M | 5.97M | 1.13M |
Other Expenses / Income | -5.29M | -1.77M | 975.23K | 994.21K | 763.38K | 390.79K | 728.92K |
Before Tax Income | -7.90M | 1.56M | 3.36M | 5.81M | 6.94M | 6.15M | 1.86M |
Income Tax Expenses | 219.17K | 194.30K | 255.13K | 864.91K | 1.03M | 943.36K | 321.46K |
Net Income | -7.78M | 1.08M | 3.15M | 5.06M | 5.33M | 5.17M | 1.41M |
Interest Expenses | N/A | 2.06M | 57.67K | 242.88K | 223.66K | 216.19K | 282.84K |
Basic Shares Outstanding | 35.75M | 35.75M | 35.75M | 35.75M | 35.75M | 35.00M | 35.00M |
Diluted Shares Outstanding | 35.75M | 35.75M | 35.75M | 35.75M | 35.75M | 35.00M | 35.00M |
EBITDA | -1.47M | 4.58M | 4.22M | 7.22M | 8.35M | 7.62M | 3.26M |
EBITDA Margin | -3.16% | 7.06% | 7.40% | 14.42% | 18.12% | 15.12% | 14.47% |
EBIT | -7.56M | 3.33M | 3.47M | 6.17M | 6.59M | 6.33M | 2.02M |
EBIT Margin | -16.27% | 5.13% | 6.07% | 12.33% | 14.29% | 12.57% | 8.96% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 |