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 | 30.26M | 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 | 15.75M | 16.12M | 10.67M | 8.14M | 6.65M | 6.16M | 15.78M | 21.71M | 29.88M | 14.80M | 5.10M | 2.30M |
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 | 3.77M | -364.00K | 4.00K | -109.00K | -117.00K | 142.00K | -65.00K | -178.00K | 46.00K | -58.00K | 4.00K | 20.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -17.41M | -6.92M | 807.00K | 736.00K | -2.51M | -16.04M | -4.56M | -2.28M | -4.09M | -3.08M | -638.00K | 109.00K | 278.00K | 273.00K | -2.48M | -7.88M | -6.62M | -3.56M | -4.36M | -5.61M | -7.53M | -7.44M | -49.78M | -35.34M | -6.30M | -600.00K | -900.00K |
Other Expenses / Income | -1.71M | -395.00K | 2.29M | -767.00K | -1.01M | -459.00K | -560.00K | -772.00K | -326.00K | 1.37M | 86.00K | 288.00K | -310.00K | -170.00K | -25.00K | 10.00K | 248.00K | 77.00K | 187.00K | 231.00K | -19.00K | -4.55M | 2.62M | 1.41M | 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 | -7.78M | -6.33M | -3.48M | -4.17M | -5.51M | -7.55M | -11.99M | -55.75M | -36.34M | N/A | -400.00K | 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 | -10.00K | -248.00K | -77.00K | -187.00K | -231.00K | -8.98M | 12.00K | 6.05M | -413.00K | -300.00K | N/A | -100.00K |
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 | 127.00K | 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 | 4.65M | 4.44M | 4.36M | 4.33M | 4.17M | 3.93M | 3.86M | 3.75M | 3.62M | 3.60M | 3.56M | 3.47M | 3.20M | 2.98M | 2.95M | 2.78M | 2.68M | 2.21M | 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 | 2.98M | 2.95M | 2.84M | 2.68M | 2.21M | 1.85M | 266.60K | 44.12K | 31.01K |
EBITDA | -14.41M | -5.95M | 4.45M | 1.75M | -1.35M | -14.16M | -2.65M | -249.00K | -1.80M | -664.00K | 746.00K | 241.00K | 1.20M | 909.00K | -1.80M | -7.17M | -6.20M | -2.87M | -3.91M | -5.03M | -1.93M | -436.00K | 29.02M | -18.57M | -5.50M | -200.00K | -700.00K |
EBITDA Margin | -65.19% | -21.67% | 12.65% | 5.03% | -3.88% | -40.99% | -7.35% | -0.66% | -4.95% | -1.85% | 2.69% | 0.92% | 4.74% | 4.44% | -9.69% | -45.95% | -37.02% | -22.81% | -46.84% | -114.00% | -152.37% | -1.67% | 110.43% | -67.84% | -37.16% | -2.67% | -31.82% |
EBIT | -17.35M | -7.29M | 3.14M | 627.00K | -2.62M | -15.90M | -4.62M | -2.45M | -4.05M | -1.48M | -425.00K | 549.00K | 284.00K | 293.00K | -2.43M | -7.88M | -6.62M | -3.56M | -4.36M | -5.61M | -7.53M | -56.73M | -43.81M | -35.34M | -6.30M | -600.00K | -900.00K |
EBIT Margin | -78.46% | -26.53% | 8.92% | 1.80% | -7.55% | -46.02% | -12.84% | -6.46% | -11.10% | -4.13% | -1.53% | 2.10% | 1.13% | 1.43% | -13.09% | -50.53% | -39.54% | -28.33% | -52.22% | -127.06% | -595.73% | -216.87% | -166.67% | -129.06% | -42.57% | -8.00% | -40.91% |
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 |