Financial Year End | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 27.24M | 26.55M | 19.57M | 9.47M | 8.82M | 10.83M | 10.03M | 11.11M | 9.05M | 6.53M |
Cost of Revenue | 2.24M | 1.64M | 1.19M | 1.20M | 1.38M | 1.52M | 1.57M | 1.30M | 1.08M | 909.00K |
Gross Profit | 25.00M | 24.90M | 18.38M | 8.28M | 7.44M | 9.31M | 8.46M | 9.81M | 7.97M | 5.62M |
Operating Expenses | 25.13M | 17.03M | 10.57M | 8.68M | 10.32M | 10.61M | 9.11M | 8.36M | 6.35M | 5.65M |
Selling, General & Admin | 21.86M | 15.06M | 9.31M | 7.11M | 8.90M | 9.58M | 8.47M | 7.75M | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 3.27M | 1.97M | 1.26M | 1.57M | 1.43M | 1.03M | 643.00K | 605.00K | 6.35M | 5.65M |
Operating Income | -6.91M | 4.20M | 7.80M | -251.00K | -2.89M | -1.30M | -683.00K | 1.45M | 1.62M | -26.00K |
Other Expenses / Income | -6.75M | 7.41M | 243.00K | -293.00K | -441.00K | -63.00K | 56.00K | -328.00K | 176.00K | 18.00K |
Before Tax Income | -6.56M | 11.61M | 8.05M | -544.00K | -3.33M | -1.33M | -627.00K | 1.13M | 1.80M | -8.00K |
Income Tax Expenses | -462.00K | 1.89M | -202.00K | 15.00K | 16.00K | 230.00K | -16.00K | 143.00K | 212.00K | 138.00K |
Net Income | -6.10M | 9.71M | 8.25M | -559.00K | -3.34M | -1.56M | -611.00K | 983.00K | 1.59M | -146.00K |
Interest Expenses | N/A | 49.00K | N/A | N/A | 199.00K | 97.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 14.10M | 14.18M | 13.16M | 11.13M | 10.08M | 9.80M | 9.47M | 8.35M | 8.05M | 8.05M |
Diluted Shares Outstanding | 14.10M | 14.86M | 14.04M | 11.13M | 10.08M | 9.80M | 9.47M | 9.28M | 8.93M | 8.93M |
EBITDA | 9.89M | 6.16M | 9.07M | 1.32M | -1.46M | -203.00K | 16.00K | 1.73M | 2.42M | 570.00K |
EBITDA Margin | 36.31% | 23.22% | 46.33% | 13.91% | -16.56% | -1.87% | 0.16% | 15.58% | 26.77% | 8.73% |
EBIT | -6.56M | 11.65M | 8.05M | -544.00K | -3.13M | -1.24M | -627.00K | 1.13M | 1.80M | -8.00K |
EBIT Margin | -24.10% | 43.91% | 41.12% | -5.74% | -35.49% | -11.41% | -6.25% | 10.13% | 19.87% | -0.12% |
Financial Year End | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 |