Financial Year End | 2023-09-30 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2020-09-30 | 2019-12-31 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 39.01M | -61.25M | -61.25M | 86.53M | 86.53M | 62.15M | 62.15M | -9.41M | -9.41M | 33.65M | 13.18M | 11.50M | 1.37M |
Cost of Revenue | 6.86M | N/A | 7.52M | N/A | 7.09M | N/A | 6.33M | N/A | 6.23M | 9.43M | 8.79M | 7.99M | 1.69M |
Gross Profit | 32.15M | -61.25M | -68.77M | 86.53M | 79.44M | 62.15M | 55.81M | -9.41M | -15.65M | 24.22M | 4.38M | 3.51M | -325.56K |
Operating Expenses | 1.40M | 1.59M | 1.59M | 1.40M | 1.40M | 1.24M | 1.24M | 1.26M | 1.26M | 1.36M | 1.41M | 769.41K | 213.50K |
Selling, General & Admin | 1.06M | 1.24M | 1.24M | 1.05M | 1.05M | 940.37K | 940.37K | 957.83K | 957.83K | 1.04M | 441.61K | 434.20K | 167.03K |
Research & Development | 0 | N/A | -1.00 | N/A | 1.00 | N/A | 4.00 | N/A | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 5.45M | 352.78K | 352.78K | 345.39K | 345.39K | 302.13K | 302.13K | 297.41K | 297.41K | 979.01K | 970.22K | 335.21K | 46.47K |
Operating Income | 37.62M | -60.79M | -60.79M | 85.13M | 85.13M | 60.90M | 60.90M | -10.67M | -10.67M | 61.13M | N/A | 2.74M | -539.06K |
Other Expenses / Income | -6.95M | -2.05M | -2.05M | N/A | -1.19M | N/A | -2.51M | N/A | 872.49K | 28.83M | 22.94M | 354.15K | -44.59M |
Before Tax Income | 37.62M | -62.84M | -62.84M | 85.13M | 85.13M | 60.90M | 60.90M | -10.67M | -10.67M | 32.30M | 26.53M | 3.09M | -45.13M |
Income Tax Expenses | 44.57M | N/A | -60.71M | N/A | 86.33M | N/A | 63.42M | N/A | -11.54M | N/A | N/A | N/A | N/A |
Net Income | 37.62M | -62.84M | -62.84M | 85.13M | 85.13M | 60.90M | 60.90M | -10.67M | -10.67M | 32.30M | 26.53M | 3.09M | -45.13M |
Interest Expenses | 6.99M | 2.05M | 2.05M | 1.14M | 1.14M | 2.49M | 2.49M | 3.92M | 3.92M | 3.17M | 22.94M | 354.14K | -44.59M |
Basic Shares Outstanding | 38.11M | 30.00M | 37.52M | 34.89M | 37.25M | 30.00M | 30.17M | 31.38M | 30.16M | 30.18M | 30.85M | 31.04M | 31.18M |
Diluted Shares Outstanding | 38.11M | 30.00M | 37.52M | 34.89M | 37.25M | 30.00M | 30.17M | 31.38M | 30.16M | 30.18M | 30.85M | 31.04M | 31.18M |
EBITDA | 37.62M | -60.79M | -60.79M | 85.13M | 85.13M | 60.90M | 60.90M | -10.67M | -10.67M | 61.13M | 49.47M | 3.45M | -89.72M |
EBITDA Margin | 96.42% | 99.25% | 99.25% | 98.39% | 98.39% | 98.00% | 98.00% | 113.33% | 113.33% | 181.65% | 375.42% | 29.98% | -6,565.21% |
EBIT | 89.18M | -60.79M | -121.50M | 86.27M | 172.60M | 63.39M | 126.81M | -6.75M | -18.29M | 35.47M | 49.47M | 3.45M | -89.72M |
EBIT Margin | 228.58% | 99.25% | 198.38% | 99.70% | 199.47% | 102.00% | 204.05% | 71.70% | 194.30% | 105.40% | 375.42% | 29.98% | -6,565.21% |
Financial Year End | 2023-09-30 | 2022-12-31 | 2022-09-30 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2020-09-30 | 2019-12-31 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 |