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 | 2011-11-30 | 2010-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.51M | -16.02M | 7.09M | 5.34M | 12.97M | 1.73M | 8.76M | 683.14K | 5.37M | 14.41M | -5.71M | 18.11M | 9.75M | 9.16M |
Cost of Revenue | N/A | 1.12M | 1.21M | 1.18M | 1.13M | 1.13M | 1.15M | 1.20M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 6.51M | -17.13M | 5.88M | 4.15M | 11.84M | 593.00K | 7.61M | -514.94K | 5.37M | 14.41M | -5.71M | 18.11M | 9.75M | 9.16M |
Operating Expenses | 3.68M | 1.24M | 813.83K | 1.22M | 1.46M | 1.41M | 1.17M | 960.70K | 771.96K | 279.49K | 269.21K | 257.46K | 219.10K | 320.40K |
Selling, General & Admin | 3.68M | 708.10K | 703.83K | 797.43K | 634.96K | 640.21K | 678.32K | 689.17K | 674.76K | 213.96K | 201.36K | 225.59K | 198.28K | 278.71K |
Research & Development | N/A | -5.00 | 0 | 0 | 1.00 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 536.54K | 109.99K | 420.79K | 825.26K | 767.34K | 495.35K | 271.54K | 97.19K | 65.53K | 67.85K | 31.87K | 20.83K | 41.69K |
Operating Income | 2.83M | -17.25M | 6.27M | 4.12M | 11.51M | 319.33K | 7.59M | -277.57K | 4.60M | 14.13M | -5.98M | 17.86M | 9.53M | 8.84M |
Other Expenses / Income | 401.83K | -18.20M | 2.10M | N/A | 7.02M | -4.65M | 2.16M | -27.70K | -1.33M | 7.66M | N/A | N/A | N/A | N/A |
Before Tax Income | 3.23M | -17.26M | 6.27M | 4.12M | 11.51M | 319.24K | 7.59M | -277.57K | 4.60M | 14.13M | -5.98M | 17.86M | 9.53M | 8.84M |
Income Tax Expenses | N/A | 3.60M | 3.68M | 3.25M | 3.26M | 4.97M | 5.43M | -662.71K | -1.33M | 14.13M | -5.98M | N/A | N/A | N/A |
Net Income | 3.23M | -17.26M | 6.27M | 4.12M | 11.51M | 319.24K | 7.59M | -277.57K | 4.60M | 14.13M | -5.98M | 17.86M | 9.53M | 8.84M |
Interest Expenses | 85.04K | 9.08K | 9.06K | 354.00 | 850.00 | 89.00 | 116.00 | 662.70K | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 14.11M | 14.01M | 14.08M | 14.08M | 14.01M | 13.07M | 13.99M | 14.08M | 14.08M | 14.07M | 14.08M | 14.07M | 14.04M | 14.04M |
Diluted Shares Outstanding | 14.08M | 14.01M | 14.25M | 14.17M | 14.01M | 13.07M | 13.99M | 14.76M | 14.31M | 14.07M | 14.11M | 14.07M | 14.04M | 14.04M |
EBITDA | N/A | -16.31M | N/A | N/A | N/A | N/A | N/A | -249.87K | 5.95M | N/A | -5.98M | 17.86M | 9.53M | 8.84M |
EBITDA Margin | 0.00% | 101.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -36.58% | 110.81% | 0.00% | 104.71% | 98.58% | 97.75% | 96.50% |
EBIT | 3.32M | -13.65M | 9.96M | 7.37M | 14.77M | 5.29M | 13.02M | -277.57K | 3.27M | 28.25M | -11.96M | 17.86M | 9.53M | 8.84M |
EBIT Margin | 50.91% | 85.24% | 140.54% | 138.13% | 113.89% | 306.43% | 148.62% | -40.63% | 60.82% | 196.12% | 209.43% | 98.58% | 97.75% | 96.50% |
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 | 2011-11-30 | 2010-11-30 |