Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 22.11M | 27.47M | 35.17M | 34.75M | 34.78M | 34.54M | 36.00M | 37.98M | 36.46M | 35.83M | 27.76M | 26.09M | 25.22M | 20.48M | 18.58M | 15.60M | 16.74M | 12.56M | 8.34M | 4.41M | 1.26M | 26.16M | 26.28M | 27.38M | 14.80M | 7.50M | 2.20M |
Cost of Revenue | 9.26M | 8.65M | 10.29M | 9.63M | 9.28M | 9.66M | 9.87M | 9.98M | 10.63M | 10.28M | 7.70M | 7.25M | 7.31M | 5.07M | 4.33M | 4.21M | 4.13M | 3.21M | 2.75M | 1.76M | 888.00K | 10.59M | 12.92M | 7.21M | 2.60M | 1.60M | 200.00K |
Gross Profit | 12.85M | 18.81M | 24.87M | 25.12M | 25.50M | 24.89M | 26.13M | 27.99M | 25.82M | 25.55M | 20.06M | 18.84M | 17.91M | 15.41M | 14.25M | 11.40M | 12.60M | 9.35M | 5.59M | 2.65M | 376.00K | 15.57M | 13.36M | 20.17M | 12.20M | 5.90M | 2.00M |
Operating Expenses | 26.49M | 25.74M | 24.07M | 24.38M | 28.01M | 29.12M | 30.09M | 30.27M | 29.92M | 28.15M | 20.70M | 18.73M | 17.63M | 15.14M | 16.72M | 19.28M | 19.22M | 12.91M | 9.94M | 8.26M | 7.91M | 23.01M | 57.17M | 55.51M | 18.50M | 6.50M | 2.90M |
Selling, General & Admin | 15.47M | 18.20M | 16.84M | 18.08M | 20.66M | 21.98M | 22.85M | 23.43M | 23.65M | 22.17M | 16.42M | 14.66M | 14.09M | 12.05M | 13.26M | N/A | N/A | N/A | N/A | N/A | N/A | 15.78M | 21.71M | 29.88M | 14.80M | 5.10M | N/A |
Research & Development | 11.02M | 7.54M | 7.23M | 6.30M | 7.35M | 7.14M | 7.24M | 6.84M | 6.26M | 5.54M | 4.28M | 4.08M | 3.54M | 3.09M | 3.46M | 3.53M | 3.10M | 2.24M | 1.80M | 1.61M | 1.74M | 7.23M | 7.99M | 7.87M | 2.90M | 1.00M | 400.00K |
Other Operating Expenses | 60.00K | -364.00K | 4.00K | -109.00K | -117.00K | 142.00K | N/A | N/A | N/A | 428.00K | N/A | N/A | N/A | N/A | N/A | 15.75M | 16.12M | 10.67M | 8.14M | 6.65M | 6.16M | N/A | 27.48M | 17.76M | 800.00K | 400.00K | 2.50M |
Operating Income | -17.41M | -6.92M | 807.00K | 736.00K | -2.51M | -16.04M | -4.56M | -2.28M | -4.09M | -2.59M | -638.00K | 109.00K | 278.00K | 273.00K | -2.48M | -7.88M | -6.62M | -3.56M | -4.36M | -5.61M | -7.53M | -7.44M | -43.81M | -35.34M | -6.30M | -600.00K | -900.00K |
Other Expenses / Income | -1.71M | -395.00K | 2.29M | -767.00K | -1.01M | -11.67M | -560.00K | -772.00K | -326.00K | 880.00K | 86.00K | 288.00K | -310.00K | -170.00K | -25.00K | 99.00K | 285.00K | 77.00K | 187.00K | 99.00K | -19.00K | -4.55M | -5.97M | -1.00M | N/A | 200.00K | N/A |
Before Tax Income | -19.12M | -7.32M | 3.09M | -31.00K | -3.52M | -16.50M | -5.12M | -3.05M | -4.42M | -1.71M | -552.00K | 397.00K | -32.00K | 103.00K | -2.50M | N/A | N/A | N/A | N/A | N/A | N/A | -11.99M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -232.00K | -235.00K | 15.00K | 148.00K | 90.00K | -4.33M | -79.00K | 269.00K | 107.00K | 1.10M | 240.00K | 240.00K | 211.00K | 225.00K | 142.00K | N/A | N/A | N/A | N/A | N/A | N/A | 12.00K | N/A | N/A | N/A | N/A | N/A |
Net Income | -19.35M | -7.08M | 3.08M | -179.00K | -3.61M | -12.17M | -5.04M | -3.32M | -4.53M | -2.82M | -792.00K | 157.00K | -243.00K | -122.00K | -2.65M | -7.87M | -6.37M | -3.48M | -4.17M | -5.38M | 1.45M | -56.74M | -49.86M | -34.92M | -6.00M | -600.00K | -800.00K |
Interest Expenses | -1.77M | 31.00K | 44.00K | 658.00K | 897.00K | 601.00K | 495.00K | 594.00K | 372.00K | 231.00K | 92.00K | 152.00K | 316.00K | 190.00K | 72.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 11.95M | 9.84M | 8.23M | 7.22M | 5.83M | 4.66M | 4.44M | 4.39M | 4.33M | 4.17M | 3.93M | 3.86M | 3.75M | 3.62M | 3.60M | 3.56M | 3.47M | 3.20M | 3.04M | 2.95M | 2.91M | 2.68M | 2.22M | 1.85M | 266.60K | 44.12K | 31.01K |
Diluted Shares Outstanding | 11.95M | 9.90M | 8.65M | 7.22M | 5.83M | 4.66M | 4.44M | 4.39M | 4.33M | 4.17M | 3.93M | 3.91M | 3.75M | 3.62M | 3.60M | 3.56M | 3.47M | 3.20M | 3.04M | 2.95M | 2.91M | 2.68M | 2.22M | 1.85M | 266.60K | 44.12K | 31.01K |
EBITDA | -17.41M | -5.95M | 2.12M | 1.75M | -1.35M | -2.35M | -2.65M | -249.00K | -1.80M | 249.00K | 746.00K | 1.48M | 1.20M | 909.00K | -1.80M | -7.16M | -5.66M | -2.79M | -3.53M | -4.80M | 7.06M | -49.28M | -18.21M | -17.16M | -5.20M | -200.00K | -600.00K |
EBITDA Margin | -78.73% | -21.67% | 6.04% | 5.03% | -3.88% | -6.80% | -7.35% | -0.66% | -4.95% | 0.69% | 2.69% | 5.67% | 4.74% | 4.44% | -9.69% | -45.88% | -33.84% | -22.20% | -42.35% | -108.77% | 558.31% | -188.43% | -69.29% | -62.68% | -35.14% | -2.67% | -27.27% |
EBIT | -21.35M | -7.29M | 3.14M | 627.00K | -2.62M | -15.90M | -4.62M | -2.45M | -4.05M | -1.48M | -460.00K | 549.00K | 284.00K | 293.00K | -2.43M | -7.87M | -6.37M | -3.48M | -4.17M | -5.38M | 1.45M | -56.73M | -49.86M | -34.92M | -6.00M | -600.00K | -800.00K |
EBIT Margin | -96.57% | -26.53% | 8.92% | 1.80% | -7.55% | -46.02% | -12.84% | -6.46% | -11.10% | -4.13% | -1.66% | 2.10% | 1.13% | 1.43% | -13.09% | -50.46% | -38.06% | -27.72% | -49.98% | -121.82% | 114.95% | -216.87% | -189.70% | -127.55% | -40.54% | -8.00% | -36.36% |
Financial Year End | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 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 |