Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-30 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 66.22M | 64.96M | 50.83M | 16.60M | 22.29M | 21.06M | 29.55M | 18.90M | 14.50M | 10.02M | 19.68M | 16.49M | 15.52M | 13.74M | 11.67M | 21.41M | 39.04M | 27.35M | 23.80M | 16.08M | 15.80M | 15.09M | 12.57M | 31.04M | 24.50M | 18.15M | 40.80M | 42.00M |
Cost of Revenue | 33.67M | 32.22M | 27.16M | 10.57M | 13.92M | 13.45M | 17.17M | 12.12M | 9.36M | 6.18M | 9.46M | 9.71M | 9.31M | 8.22M | 5.57M | 20.22M | 19.07M | 13.44M | 13.16M | 11.82M | 10.09M | 9.35M | 6.49M | 17.92M | 17.27M | 12.20M | 24.36M | 25.10M |
Gross Profit | 32.54M | 32.75M | 23.66M | 6.03M | 8.37M | 7.60M | 12.39M | 6.78M | 5.14M | 3.84M | 10.22M | 6.78M | 6.21M | 5.51M | 6.10M | 1.18M | 19.97M | 13.91M | 10.64M | 4.26M | 5.71M | 5.74M | 6.08M | 13.12M | 7.24M | 5.95M | 16.45M | 16.90M |
Operating Expenses | 22.46M | 19.37M | 15.87M | 10.21M | 10.92M | 11.88M | 11.47M | 11.71M | 11.30M | 10.53M | 9.72M | 10.08M | 10.71M | 9.70M | 6.86M | 26.39M | 14.16M | 12.86M | 10.18M | 9.24M | 10.22M | 10.46M | 10.58M | 11.64M | 12.43M | 10.58M | 12.25M | 13.20M |
Selling, General & Admin | 13.75M | 12.24M | 10.05M | 6.56M | 7.53M | 7.72M | 7.29M | 7.05M | 6.97M | 6.47M | 6.32M | 6.87M | 6.53M | 5.96M | 6.09M | 20.62M | 7.66M | 6.54M | 5.84M | 5.21M | 5.57M | 5.92M | 6.55M | 7.26M | 7.93M | 6.89M | 8.62M | 8.90M |
Research & Development | 8.72M | 7.13M | 5.82M | 3.65M | 3.39M | 4.15M | 4.18M | 4.66M | 4.32M | 4.06M | 3.40M | 3.21M | 4.19M | 4.57M | 4.76M | 5.76M | 6.50M | 6.32M | 4.34M | 4.02M | 4.64M | 4.54M | 4.04M | 4.38M | 4.50M | 3.69M | 3.63M | 3.70M |
Other Operating Expenses | -8.00K | -3.00K | 30.00K | -162.00K | -11.00K | 44.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -832.00K | -3.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 600.00K |
Operating Income | 10.08M | 13.38M | 5.79M | -4.18M | -2.54M | -4.28M | 915.00K | -4.93M | -6.15M | -6.69M | 497.00K | -3.31M | -4.51M | -4.19M | -756.00K | -25.20M | 5.81M | 1.05M | 455.00K | -4.97M | -4.51M | -4.72M | -4.50M | 1.47M | -5.19M | -4.63M | 4.20M | 3.70M |
Other Expenses / Income | 2.38M | 1.24M | 3.75M | 1.98M | -221.00K | -933.00K | -460.00K | -699.00K | -621.00K | 81.00K | -90.00K | -82.00K | 1.10M | 765.00K | 136.00K | 145.00K | 160.00K | 1.45M | 334.00K | 241.00K | 626.00K | 106.00K | 477.00K | 1.06M | 1.47M | 1.62M | 540.00K | -1.10M |
Before Tax Income | 12.46M | 14.62M | 9.54M | -2.20M | -2.77M | -5.21M | 455.00K | -5.63M | -6.78M | -6.61M | 407.00K | -3.39M | -3.40M | -3.42M | -620.00K | -25.06M | 5.97M | 2.50M | 789.00K | -4.73M | -3.88M | -4.62M | -4.03M | 2.53M | -3.72M | -3.01M | 4.74M | 2.60M |
Income Tax Expenses | -20.70M | 60.00K | 91.00K | -177.00K | 36.00K | 27.00K | -73.00K | 25.00K | 10.00K | 34.00K | -15.00K | 30.00K | -15.00K | -49.00K | -139.00K | 4.92M | -4.60M | 75.00K | -21.00K | 136.00K | 76.00K | -74.00K | 1.24M | 1.05M | -1.12M | -677.00K | 2.33M | -700.00K |
Net Income | 33.16M | 14.56M | 9.45M | -2.03M | -2.80M | -5.24M | 528.00K | -5.65M | -6.79M | -6.65M | 422.00K | -3.42M | -3.39M | -3.37M | -481.00K | -29.97M | 10.57M | 2.43M | 810.00K | -4.87M | -3.96M | -4.54M | -5.27M | -141.00K | -2.60M | -2.33M | 2.40M | 3.30M |
Interest Expenses | N/A | -1.24M | 13.00K | -46.00K | 10.00K | 252.00K | 399.00K | 678.00K | 605.00K | 130.00K | 26.00K | 49.00K | 4.00K | 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 |
Basic Shares Outstanding | 28.82M | 27.79M | 26.01M | 23.46M | 22.88M | 22.39M | 21.73M | 16.27M | 13.09M | 12.05M | 10.88M | 9.55M | 9.02M | 8.78M | 8.56M | 8.44M | 8.01M | 7.75M | 7.51M | 7.42M | 7.25M | 7.16M | 7.15M | 7.07M | 6.81M | 6.85M | 6.33M | 6.83M |
Diluted Shares Outstanding | 29.62M | 29.21M | 27.77M | 23.46M | 22.88M | 22.39M | 22.78M | 16.27M | 13.09M | 12.05M | 11.89M | 9.55M | 9.02M | 8.78M | 8.56M | 8.44M | 8.51M | 8.22M | 7.61M | 7.42M | 7.25M | 7.16M | 7.15M | 7.18M | 6.81M | 6.85M | 6.76M | 6.83M |
EBITDA | 11.44M | 13.38M | 6.10M | -6.37M | -2.33M | -3.55M | 1.27M | -4.68M | -5.97M | -6.35M | 574.00K | -3.02M | -2.91M | -2.85M | 70.00K | -24.41M | 6.45M | 2.83M | 1.13M | -4.41M | -3.50M | -4.04M | -3.36M | 1.56M | -3.02M | -2.55M | 5.22M | 3.20M |
EBITDA Margin | 17.28% | 20.59% | 12.00% | -38.36% | -10.43% | -16.86% | 4.30% | -24.76% | -41.15% | -63.37% | 2.92% | -18.30% | -18.74% | -20.74% | 0.60% | -114.04% | 16.51% | 10.33% | 4.74% | -27.43% | -22.15% | -26.74% | -26.77% | 5.01% | -12.32% | -14.07% | 12.79% | 7.62% |
EBIT | 12.46M | 13.38M | 9.55M | -2.25M | -2.76M | -4.96M | 854.00K | -4.95M | -6.17M | -6.48M | 433.00K | -3.34M | -3.40M | -3.42M | -620.00K | -25.06M | 5.97M | 2.50M | 789.00K | -4.73M | -3.88M | -4.62M | -4.03M | 905.00K | -3.72M | -3.01M | 4.74M | 2.60M |
EBIT Margin | 18.81% | 20.59% | 18.80% | -13.55% | -12.36% | -23.54% | 2.89% | -26.19% | -42.55% | -64.71% | 2.20% | -20.26% | -21.91% | -24.91% | -5.31% | -117.05% | 15.29% | 9.15% | 3.31% | -29.44% | -24.58% | -30.60% | -32.03% | 2.92% | -15.18% | -16.57% | 11.61% | 6.19% |
Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-30 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 |