Financial Year End | 2023-06-30 | 2022-12-31 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 | 1995-02-28 | 1994-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 277.17M | 307.64M | 767.79K | 36.44K | 323.00K | 517.70K | 919.22K | 8.13M | 10.69M | 13.76M | 16.84M | 18.51M | 19.33M | 19.53M | 22.21M | 31.12M | 45.76M | 39.29M | 34.42M | 41.50M | 47.36M | 41.18M | 51.09M | 31.17M | 26.63M | 25.04M | 35.97M | 33.96M | 25.98M | 22.50M |
Cost of Revenue | 153.33M | 258.35M | 771.54K | 587.77K | 1.49M | 571.45K | 1.02M | 5.80M | 6.32M | 7.56M | 10.58M | 11.35M | 11.94M | 10.77M | 15.02M | 23.35M | 33.50M | 26.67M | 23.54M | 31.58M | 38.01M | 32.07M | 50.49M | 31.70M | 28.53M | 21.95M | 30.98M | 29.57M | 21.79M | 5.60M |
Gross Profit | 123.84M | 49.28M | -3.75K | -551.33K | -1.17M | -53.75K | -104.01K | 2.33M | 4.36M | 6.21M | 6.26M | 7.16M | 7.40M | 8.76M | 7.19M | 7.77M | 12.26M | 12.63M | 10.87M | 9.92M | 9.35M | 9.11M | 601.74K | -529.06K | -1.90M | 3.09M | 5.00M | 4.39M | 4.20M | 16.90M |
Operating Expenses | 99.60M | N/A | 6.14M | 5.75M | 4.35M | 4.79M | 2.47M | 3.67M | 4.16M | 4.89M | 5.30M | 5.36M | 6.71M | 6.73M | 8.44M | 13.91M | 13.81M | 11.00M | 9.54M | 11.59M | 10.01M | 7.34M | 1.78M | 1.69M | 1.20M | 5.49M | 6.40M | 6.49M | 3.50M | 3.20M |
Selling, General & Admin | 6.07M | N/A | 5.62M | 5.17M | 4.02M | 4.50M | 2.32M | 3.15M | 3.58M | 4.21M | 4.63M | 4.68M | 5.99M | 6.05M | 7.79M | 13.21M | 12.88M | 10.04M | 8.58M | 10.39M | 8.98M | 6.08M | N/A | N/A | N/A | 4.49M | 4.70M | 5.09M | 2.40M | 2.80M |
Research & Development | 2.58M | N/A | 308.31K | 331.65K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 90.96M | N/A | 219.68K | 249.26K | 330.94K | 284.17K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 24.23M | 49.28M | -6.13M | -6.25M | -5.32M | -1.62M | 3.40M | 1.81M | 261.97K | 1.47M | 986.14K | 1.78M | 671.50K | 2.04M | -1.23M | 6.02M | 1.81M | 1.86M | 1.65M | 2.23M | 969.72K | 2.83M | 1.82M | 3.22M | 4.68M | 3.41M | 1.91M | 2.88M | 973.85K | 18.52M |
Other Expenses / Income | -2.66M | -22.30M | -3.12M | 1.19M | -49.57M | -13.13M | -190.51M | -21.54M | -7.28M | -9.67M | -109.02K | -130.71K | 25.26K | -218.40K | -365.93K | 3.70M | -6.80M | -3.13M | -2.92M | -4.87M | -8.56M | -1.49M | -599.98K | 2.14M | 2.60M | -8.90M | -2.10M | -11.77M | -6.27M | -4.92M |
Before Tax Income | 21.58M | 26.98M | -12.79M | -3.99M | -5.86M | -5.65M | -2.35M | -1.28M | 355.31K | 1.28M | 877.12K | 1.65M | 696.76K | 1.82M | -1.59M | -5.38M | -4.99M | -1.27M | 823.90K | -2.65M | -7.59M | 1.34M | 1.22M | 5.35M | 7.28M | -5.49M | -183.83K | -8.89M | -5.30M | 13.60M |
Income Tax Expenses | 8.84M | 10.38M | -7.76K | 979.75K | -122.34K | 1.22K | 2.36M | -322.23K | 87.09K | 229.55K | 299.54K | 93.64K | 696.20K | 699.39K | 227.86K | 39.11K | -1.44M | 1.78K | 198.26K | -801.44K | -1.34M | 427.15K | -2.40M | -1.57M | -1.90M | -399.11K | 2.60M | -998.86K | -1.50M | 2.40M |
Net Income | 12.23M | 15.99M | -12.78M | -4.97M | -5.74M | -5.65M | -4.93M | -961.75K | 268.21K | 1.05M | 577.59K | 1.56M | 568.00 | 1.12M | -1.82M | -5.41M | -3.55M | -1.28M | 625.64K | -1.85M | -6.25M | 1.34M | 1.22M | -644.21K | -1.20M | -5.09M | -4.00M | -7.89M | -3.40M | 11.20M |
Interest Expenses | N/A | N/A | 33.67K | 172.93K | 293.42K | 100.86K | N/A | 62.00 | 1.08K | 8.51K | 17.74K | 116.30K | 171.17K | 218.40K | 365.93K | 540.56K | 545.08K | 390.84K | 388.88K | 453.17K | 614.33K | 1.00M | 1.24M | 823.95K | 1.21M | 568.02K | 547.05K | 411.07K | 278.24K | 270.34K |
Basic Shares Outstanding | 1.11B | 1.11B | 1.11B | 7.85M | 4.26M | 2.40M | 564.13K | 576.18K | 584.54K | 585.94K | 602.53K | 673.75K | 770.77K | 796.04K | 798.33K | 736.52K | 618.21K | 637.71K | 625.64K | 615.83K | 545.41K | 533.83K | 412.00K | 300.95K | 278.69K | 259.11K | 242.55K | 201.04K | 183.76K | 153.89K |
Diluted Shares Outstanding | 1.11B | 1.11B | 1.11B | 7.85M | 4.26M | 2.40M | 564.13K | 576.18K | 638.59K | 649.24K | 662.95K | 708.37K | 770.77K | 796.04K | 798.33K | 736.52K | 618.21K | 637.71K | 625.64K | 615.83K | 545.41K | 533.83K | 412.00K | 300.95K | 334.21K | 259.11K | 242.55K | 201.04K | 183.76K | 162.85K |
EBITDA | 33.43M | 42.15M | -5.50M | -5.18M | -12.83M | N/A | -2.32M | -3.10M | 101.60M | 96.24M | 1.63M | 2.48M | 1.42M | 2.73M | -623.88K | -6.60M | 2.37M | 5.14M | 2.49M | 167.31K | -3.91M | 2.83M | -2.60M | -2.67M | -4.50M | 1.40M | 2.40M | 5.89M | 7.50M | 14.00M |
EBITDA Margin | 12.06% | 13.70% | -716.75% | -14,224.12% | -3,972.02% | 0.00% | -252.43% | -38.19% | 950.59% | 699.29% | 9.69% | 13.41% | 7.35% | 13.99% | -2.81% | -21.21% | 5.18% | 13.09% | 7.25% | 0.40% | -8.25% | 6.88% | -5.09% | -8.56% | -16.92% | 5.58% | 6.67% | 17.35% | 28.85% | 62.22% |
EBIT | 21.07M | 26.37M | -12.75M | -3.82M | -5.57M | -5.55M | -2.58M | -1.28M | 356.39K | 1.28M | 894.87K | 1.77M | 867.94K | 2.04M | -1.23M | -4.84M | -4.45M | -882.81K | 1.21M | -2.20M | -6.97M | 2.77M | 56.82K | -1.39M | -1.90M | -4.92M | -851.95K | -8.48M | -4.62M | 13.87M |
EBIT Margin | 7.60% | 8.57% | -1,661.06% | -10,480.30% | -1,723.52% | -1,071.42% | -280.35% | -15.80% | 3.33% | 9.33% | 5.31% | 9.56% | 4.49% | 10.44% | -5.53% | -15.54% | -9.72% | -2.25% | 3.52% | -5.29% | -14.72% | 6.73% | 0.11% | -4.46% | -7.12% | -19.64% | -2.37% | -24.97% | -17.78% | 61.65% |
Financial Year End | 2023-06-30 | 2022-12-31 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 | 1995-02-28 | 1994-02-28 |