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Oct '17 | Oct '18 | Oct '19 | Oct '20 | Oct '21 | Oct '22 | Oct '23 | Oct '24 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 9.99M - | 8.75M 12.45% | 31.29M 257.70% | 83.27M 166.07% | 181.12M 117.53% | 356.85M 97.02% | 487.67M 36.66% | 522.31M 7.10% | |
cost of revenue | 5.29M - | 5.64M 6.69% | 19.98M 254.28% | 52.45M 162.55% | 117.14M 123.32% | 255.90M 118.46% | 356.36M 39.26% | 379.80M 6.58% | |
gross profit | 4.71M - | 3.11M 33.95% | 11.32M 263.89% | 30.81M 172.29% | 63.98M 107.66% | 100.95M 57.78% | 131.31M 30.08% | 142.50M 8.52% | |
selling and marketing expenses | 399.16K - | 697.98K 74.86% | 2.25M 222.64% | 429K 80.95% | 3.44M 702.80% | 7.87M 128.46% | 4.14M 47.33% | 4.17M 0.53% | |
general and administrative expenses | 3.18M - | 5.92M 86.00% | 27.21M 359.69% | 22.21M 18.38% | 50.82M 128.81% | 83.03M 63.36% | 97.07M 16.91% | 97.63M 0.57% | |
selling general and administrative expenses | 3.58M - | 6.62M 84.76% | 29.46M 345.24% | 22.64M 23.16% | 54.27M 139.69% | 90.90M 67.49% | 101.21M 11.35% | 101.79M 0.57% | |
research and development expenses | |||||||||
other expenses | -462.28K - | 129K 127.90% | -142K 210.08% | -55K - | 35.71M 65,020.00% | ||||
cost and expenses | 8.90M - | 12.34M 38.75% | 50.84M 311.94% | 81.89M 61.07% | 194.97M 138.09% | 376.96M 93.34% | 490.33M 30.07% | 517.30M 5.50% | |
operating expenses | 3.61M - | 6.70M 85.69% | 30.87M 360.44% | 29.44M 4.62% | 77.83M 164.39% | 121.06M 55.54% | 133.97M 10.66% | 137.50M 2.63% | |
interest expense | 138.75K - | 147.54K 6.34% | 1.83M 1,141.02% | 8M 336.92% | 10.24M 28.01% | 9.95M 2.86% | 11.63M 16.96% | 12.79M 9.95% | |
ebitda | 1.13M - | -3.97M 452.65% | -19.73M 396.95% | 6.12M 131.02% | 4.82M 21.21% | 10.06M 108.50% | 30.05M 198.78% | 33.78M 12.44% | |
operating income | 958.84K - | -3.73M 489.40% | -19.87M 432.28% | 796K 104.01% | -18.67M 2,445.98% | -72.31M 287.22% | -41.42M 42.71% | 5.00M 112.08% | |
depreciation and amortization | 28.29K - | 85.82K 203.35% | 1.40M 1,532.54% | 6.80M 385.22% | 23.57M 246.65% | 30.17M 28.02% | 32.76M 8.59% | 25.39M 22.49% | |
total other income expenses net | -397.46K - | -2.29M 475.18% | -4.04M 76.59% | 2.41M 159.70% | -6.78M 381.49% | -43.70M 544.19% | -34.30M 21.51% | -9.41M 72.57% | |
income before tax | 561.38K - | -6.03M 1,173.70% | -27M 347.94% | -6.13M 77.31% | -35.77M 483.95% | -73.76M 106.23% | -48.60M 34.12% | -4.40M 90.94% | |
income tax expense | 265.07K - | -1.49M 664.01% | -708K 52.64% | 229K 132.34% | -730K 418.78% | -2.92M 299.32% | -7.64M 162.23% | -593K 92.24% | |
net income | 296.32K - | -4.53M 1,629.63% | -26.13M 476.41% | -6.35M 75.68% | -35.72M 462.12% | -71.76M 100.90% | -39.31M 45.22% | -4.34M 88.97% | |
weighted average shs out | 13.13M - | 12.57M 4.27% | 13.21M 5.15% | 15.27M 15.55% | 42.43M 177.93% | 62.78M 47.94% | 74.33M 18.40% | 80.59M 8.42% | |
weighted average shs out dil | 13.13M - | 13.13M 0% | 13.21M 0.66% | 15.27M 15.55% | 42.43M 177.93% | 62.78M 47.94% | 74.33M 18.40% | 80.94M 8.90% | |
eps | 0.02 - | -0.35 1,648.67% | -1.98 465.71% | -0.42 78.79% | -0.84 100% | -1.14 35.71% | -0.53 53.51% | -0.05 89.85% | |
epsdiluted | 0.02 - | -0.35 1,648.67% | -1.98 465.71% | -0.42 78.79% | -0.84 100% | -1.14 35.71% | -0.53 53.51% | -0.05 89.89% |
All numbers in USD (except ratios and percentages)