| Period Ending: |
LTM
(Last Twelve Months) |
2024 11-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-04-09 | 2025-02-26 | 2024-02-21 | 2023-02-28 | 2022-02-24 | 2021-02-25 | 2020-02-25 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2014-02-27 | 2013-02-27 |
| Revenue | 88.66 | 85.87 | 81.76 | 80.06 | 69.82 | 66.05 | 63.22 | 44.05 | 33.23 | 27.6 | 22.55 | 5.9 | 7.13 | 13.66 |
| Cost of Revenue | 19.01 | 20.45 | 19.64 | 26.28 | 23.26 | 26.9 | 26.08 | 14.68 | 17.15 | 10.14 | 6.7 | 7.07 | 10.46 | 11.47 |
| Gross Profit | 69.65 | 65.42 | 62.13 | 53.78 | 46.56 | 39.15 | 37.14 | 29.38 | 16.07 | 17.47 | 15.85 | -1.17 | -3.33 | 2.18 |
| Operating Expenses | 56.29 | 57.24 | 72.76 | 93.69 | 71.8 | 57.11 | 45.65 | 32.79 | 24.67 | 14.54 | 12.74 | 6.5 | 3.84 | 6.36 |
| Research & Development | 15.14 | 16.88 | 30.37 | 36.94 | 28.27 | 18.02 | 10.84 | 7.77 | 9.19 | 5.65 | 4.11 | 4.95 | 7.09 | 7.08 |
| Selling, General and Administrative | 41.15 | 40.27 | 42.39 | 56.75 | 43.52 | 39.09 | 34.81 | 25.02 | 24.67 | 14.54 | 12.74 | 10.1 | 3.84 | 6.36 |
| Other Operating Expenses | 0 | 0.095 | 0 | 0 | 0 | 0 | 0 | 0 | -9.19 | -5.65 | -4.11 | -8.55 | -7.09 | -7.08 |
| Operating Income | 13.36 | 8.17 | -10.63 | -39.91 | -25.24 | -17.96 | -8.51 | -3.41 | -8.6 | 2.93 | 3.11 | -7.68 | -7.17 | -4.17 |
| Net Non-Operating Interest | -7.83 | -8.97 | -10.55 | -6.18 | -5.47 | -5.06 | -3.89 | -2.24 | -0.803 | -1.36 | -1.84 | -0.877 | 0.417 | 0.739 |
| Interest Income | 1.07 | 1.45 | 0.769 | 0.316 | 0.195 | 0.299 | 1.1 | 0.285 | 0.262 | 0.077 | 0.031 | 0.174 | 0.43 | 0.762 |
| Interest Expense | 8.9 | 10.42 | 11.31 | 6.5 | 5.66 | 5.36 | 4.99 | 2.53 | 1.07 | 1.44 | 1.87 | 1.05 | 0.012 | 0.023 |
| Equity & Other Income/(Expense) | -7.08 | -5.5 | -2.36 | -0.705 | -0.957 | 0.369 | -0.09 | -0.121 | -4.9 | -0.792 | 0.335 | -0.658 | 2.95 | -10.6 |
| Income Before Tax | -1.54 | -6.3 | -23.54 | -46.79 | -31.66 | -22.65 | -12.5 | -5.77 | -14.3 | 0.781 | 1.61 | -9.21 | -3.8 | -14.03 |
| Income Tax Expense | 2.17 | 2 | 0.421 | 0.443 | 0.063 | 0.016 | 4.99 | -1.25 | -0.002 | 0.476 | 0.427 | 0.027 | 0.025 | 0.005 |
| Income Attributable to Non-Controlling Interest | -0 | 0 | 0 | 0 | 0 | 0 | -4.99 | 0 | 0.002 | 0 | 0 | 0 | 0 | -0 |
| Net Income | -3.71 | -8.31 | -23.96 | -47.24 | -31.73 | -22.67 | -12.5 | -4.52 | -14.3 | 0.305 | 1.18 | -9.24 | -3.83 | -14.03 |
| Depreciation and Amortization | 2.65 | 2.69 | 3.3 | 12.03 | 8.58 | 8.84 | 7.5 | 4.14 | 1.55 | 1.57 | 1.44 | 1 | 0.114 | 0.568 |
| EBITDA | 16.01 | 10.86 | -7.33 | -27.88 | -16.66 | -9.12 | -1.01 | 0.731 | -7.06 | 4.5 | 4.55 | -6.68 | -7.06 | -3.6 |
| Earnings Per Share (EPS) | -0.075 | -0.17 | -0.91 | -1.98 | -1.37 | -1.18 | -0.65 | -0.24 | -0.78 | 0.019 | 0.06 | -0.61 | -0.25 | -0.93 |
| Diluted Earnings Per Share | -0.075 | -0.17 | -0.91 | -1.98 | -1.37 | -1.18 | -0.65 | -0.24 | -0.78 | 0.018 | 0.075 | -0.61 | -0.25 | -0.92 |
| Weighted Average Shares Outstanding | 49.36 | 49.36 | 26.33 | 23.81 | 23.09 | 19.25 | 19.23 | 18.99 | 18.37 | 16.45 | 19.64 | 15.25 | 15.25 | 15.15 |
| Diluted Weighted Average Shares Outstanding | 50.4 | 49.36 | 26.33 | 23.81 | 23.09 | 19.25 | 19.23 | 18.99 | 18.37 | 16.65 | 15.79 | 15.25 | 15.25 | 15.25 |
