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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 53.00M | -31.12M | -31.12M | 38.37M | 38.37M | -9.39M | -9.39M | -3.87M | -3.87M | 4.61M | N/A |
Cost of Revenue | 8.92M | N/A | 8.40M | N/A | 4.82M | N/A | 2.92M | N/A | 2.03M | N/A | N/A |
Gross Profit | 44.07M | -31.12M | -39.52M | 38.37M | 33.56M | -9.39M | -12.30M | -3.87M | -5.90M | 4.61M | N/A |
Operating Expenses | 6.37M | 5.56M | 5.56M | 2.89M | 2.89M | 1.62M | 1.62M | 573.55K | 573.55K | 588.33K | N/A |
Selling, General & Admin | 1.70M | 1.44M | 1.44M | 1.37M | 1.37M | 1.28M | 1.28M | 1.03M | 1.03M | 889.73K | N/A |
Research & Development | 1.00 | N/A | 0 | N/A | 1.00 | N/A | -1.00 | N/A | 0 | N/A | N/A |
Other Operating Expenses | 20.60M | 4.12M | 4.12M | 1.52M | 1.52M | 338.96K | 338.96K | -457.66K | -457.66K | -301.40K | N/A |
Operating Income | 46.63M | -33.85M | -33.85M | 35.48M | 35.48M | -11.01M | -11.01M | -4.44M | -4.44M | 5.33M | N/A |
Other Expenses / Income | -11.28M | -2.83M | -2.83M | N/A | -2.00M | N/A | -954.94K | N/A | -1.49M | -1.31M | N/A |
Before Tax Income | 46.63M | -36.68M | -36.68M | 35.48M | 35.48M | -11.01M | -11.01M | -4.44M | -4.44M | 4.02M | N/A |
Income Tax Expenses | 57.91M | N/A | -30.70M | N/A | 37.48M | N/A | -10.06M | N/A | -2.96M | N/A | N/A |
Net Income | 46.63M | -36.68M | -36.68M | 35.48M | 35.48M | -11.01M | -11.01M | -4.44M | -4.44M | 4.02M | N/A |
Interest Expenses | 7.67M | 2.83M | 2.83M | 961.49K | 961.49K | 954.94K | 954.94K | 1.49M | 1.49M | 1.31M | N/A |
Basic Shares Outstanding | 38.22M | 26.67M | 33.65M | 26.67M | 16.35M | 12.96M | 12.96M | 10.34M | 9.57M | 8.35M | 8.38M |
Diluted Shares Outstanding | 38.22M | 26.67M | 33.65M | 26.67M | 16.35M | 12.96M | 12.96M | 10.34M | 9.57M | 8.35M | 8.38M |
EBITDA | 46.63M | -33.85M | -33.85M | 35.48M | 35.48M | -11.01M | -11.01M | -4.44M | -4.44M | 5.33M | N/A |
EBITDA Margin | 87.98% | 108.76% | 108.76% | 92.46% | 92.46% | 117.29% | 117.29% | 114.82% | 114.82% | 115.57% | 0.00% |
EBIT | 112.20M | -33.85M | -64.55M | 36.44M | 73.93M | -10.06M | -20.11M | -2.96M | -5.91M | 5.33M | N/A |
EBIT Margin | 211.72% | 108.76% | 207.40% | 94.97% | 192.64% | 107.12% | 214.24% | 76.36% | 152.72% | 115.57% | 0.00% |
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 |