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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.56M | 20.91M | 21.16M | -74.79M | -17.73M | -7.21M | -27.97M | 6.02M | 9.32M | 8.30M | 7.52M | 7.20M |
Cost of Revenue | 2.47M | 18.63M | 1.10M | 1.39M | 2.67M | -11.80M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 86.66K | 2.27M | 20.06M | -76.17M | -20.40M | 4.58M | -27.97M | 6.02M | 9.32M | 8.30M | 7.52M | 7.20M |
Operating Expenses | 1.17M | 828.90K | 943.17K | 1.60M | 1.71M | 1.77M | 1.73M | 49.67M | 140.79M | 57.80M | 62.30M | 19.85M |
Selling, General & Admin | 1.17M | 425.13K | 437.26K | 493.81K | 536.55K | 592.81K | 561.01K | 3.27M | 4.46M | 4.86M | 3.90M | 3.36M |
Research & Development | N/A | 4.00 | 5.00 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 403.77K | 505.91K | 1.10M | 1.18M | 1.12M | 1.17M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.38M | 1.03M | 20.22M | -76.38M | -19.44M | 1.13M | -28.11M | 2.75M | 4.86M | 3.44M | 3.62M | 3.84M |
Other Expenses / Income | 2.96M | 19.05M | N/A | N/A | N/A | -10.12M | -1.58M | 50.68M | -138.86M | 60.07M | 63.63M | 20.69M |
Before Tax Income | 4.34M | 20.08M | 20.22M | -76.38M | -19.44M | -8.99M | -29.70M | 53.42M | -134.00M | 63.50M | 67.26M | 24.53M |
Income Tax Expenses | N/A | 18.19M | -380.61K | -719.71K | -1.24M | -12.74M | 57.01K | 48.42M | -141.39M | 57.47M | 61.07M | 18.17M |
Net Income | 4.34M | 20.08M | 20.22M | -76.38M | -19.44M | -8.99M | -29.70M | 53.42M | -134.00M | 63.50M | 67.26M | 24.53M |
Interest Expenses | 754.00K | 445.57K | 614.55K | 1.03M | 1.77M | 1.90M | 1.58M | 2.26M | 2.53M | 2.60M | 2.56M | 2.52M |
Basic Shares Outstanding | 2.01M | 2.20M | 2.23M | 2.41M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M |
Diluted Shares Outstanding | 2.01M | 2.20M | 2.23M | 2.41M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M |
EBITDA | 4.01M | 19.91M | 20.60M | -75.66M | -20.76M | -8.99M | -59.68M | N/A | N/A | N/A | N/A | 20.69M |
EBITDA Margin | 156.86% | 95.25% | 97.34% | 101.17% | 117.07% | 124.57% | 213.37% | 0.00% | 0.00% | 0.00% | 0.00% | 287.41% |
EBIT | 5.09M | 38.71M | 20.45M | -76.07M | -18.91M | -19.84M | -28.05M | 104.10M | -272.86M | 123.57M | 130.89M | 45.21M |
EBIT Margin | 199.27% | 185.18% | 96.65% | 101.72% | 106.63% | 274.94% | 100.31% | 1,730.62% | -2,928.08% | 1,489.30% | 1,740.93% | 628.11% |
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 |