| 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 | 2016-05-31 | 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 | 2006-06-03 | 2005-05-28 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303.91M | 338.75M | 316.22M | 291.01M | 264.16M | 359.48M | 344.29M | 349.64M | 353.89M | 356.97M | 354.45M | 342.03M | 221.79M | 215.75M | 216.03M | 195.05M | 166.50M | 112.23M | 78.50M | 60.30M | 49.05M | 38.43M | 30.89M | 23.39M |
| Cost of Revenue | 162.26M | 164.51M | 150.49M | 134.22M | 113.89M | 167.61M | 167.41M | 173.47M | 179.57M | 180.09M | 174.59M | 173.04M | 95.83M | 90.05M | 89.07M | 74.99M | 63.91M | 46.06M | 32.90M | 26.90M | 23.25M | 18.57M | 15.33M | 12.42M |
| Gross Profit | 141.65M | 174.25M | 165.73M | 156.79M | 150.27M | 191.87M | 176.88M | 176.17M | 174.32M | 176.89M | 179.86M | 168.99M | 125.96M | 125.70M | 126.97M | 120.06M | 102.59M | 66.17M | 45.60M | 33.40M | 25.80M | 19.86M | 15.56M | 10.97M |
| Operating Expenses | 175.49M | 192.93M | 183.95M | 171.75M | 164.31M | 165.34M | 150.63M | 150.95M | 159.76M | 159.48M | 157.37M | 146.51M | 112.76M | 113.74M | 106.10M | 103.96M | 86.35M | 77.39M | 35.20M | 26.00M | 20.68M | 16.62M | 13.17M | 1.43M |
| Selling, General & Admin | 142.91M | 144.25M | 133.75M | 117.22M | 116.51M | 116.13M | 108.54M | 110.22M | 114.33M | 110.49M | 109.23M | 102.25M | 82.84M | 75.95M | 77.36M | 76.92M | 61.47M | 56.84M | 29.20M | 21.10M | 17.13M | 14.12M | 11.22M | N/A |
| Research & Development | 31.51M | 29.88M | 30.74M | 36.39M | 29.68M | 29.43M | 25.46M | 25.27M | 25.05M | 26.93M | 27.51M | 26.32M | 20.51M | 21.37M | 19.27M | 17.91M | 14.42M | 20.55M | 5.90M | 4.60M | 3.55M | 2.51M | 1.95M | 1.43M |
| Other Operating Expenses | -1.07M | 18.79M | 19.46M | 18.14M | 18.12M | 19.77M | 16.64M | 15.46M | 20.38M | 22.05M | 20.63M | 17.95M | 9.41M | 16.42M | 9.46M | 9.13M | 10.46M | N/A | 100.00K | 300.00K | N/A | N/A | N/A | N/A |
| Operating Income | -33.84M | -19.23M | -19.01M | -14.87M | -14.17M | 21.43M | 10.56M | 12.97M | 14.56M | 17.41M | 22.49M | 22.48M | 13.20M | 11.96M | 20.87M | 16.10M | 16.24M | -11.22M | 10.30M | 7.40M | 5.12M | 3.24M | 2.39M | 9.55M |
| Other Expenses / Income | -157.79M | -35.20M | -10.94M | -21.18M | -152.97M | -13.45M | -3.09M | -3.12M | -17.81M | -25.41M | -16.11M | -23.12M | -18.48M | -1.26M | -1.25M | -952.00K | 1.09M | 4.05M | 800.00K | 200.00K | -742.00K | -983.00K | -818.00K | -10.72M |
| Before Tax Income | -191.64M | -54.44M | -29.95M | -36.05M | -167.13M | 59.47M | 7.46M | 9.85M | -3.25M | -8.00M | 6.38M | -643.00K | -5.28M | 10.70M | 19.62M | 15.15M | 17.33M | -7.17M | 11.10M | 7.60M | 4.38M | 2.25M | 1.57M | -1.17M |
| Income Tax Expenses | -7.29M | -2.00M | -3.40M | -4.50M | -1.35M | -1.87M | -8.87M | 4.84M | 40.34M | -4.73M | 3.29M | -31.00K | -188.00K | 2.58M | 7.31M | 5.22M | 6.44M | 1.96M | 4.26M | 3.07M | 1.24M | 1.07M | 561.00K | -1.51M |
| Net Income | -184.35M | -52.44M | -26.55M | -31.55M | -165.79M | 61.34M | 16.34M | 5.01M | -43.59M | -3.27M | 3.09M | -612.00K | -5.09M | 8.12M | 12.31M | 9.93M | 10.89M | -9.13M | 6.90M | 4.50M | 3.14M | 1.19M | 1.01M | 343.00K |
| Interest Expenses | 1.61M | 2.70M | 688.00K | 861.00K | 907.00K | 5.10M | 3.06M | 2.84M | 3.40M | 3.20M | 3.66M | 5.27M | 508.00K | 499.00K | 672.00K | 731.00K | N/A | N/A | 138.00K | 150.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 40.18M | 39.48M | 39.01M | 38.34M | 37.96M | 37.48M | 37.08M | 36.62M | 36.16M | 35.68M | 35.14M | 34.82M | 25.38M | 24.87M | 24.58M | 24.36M | 24.08M | 18.44M | 12.38M | 11.57M | 9.22M | 9.20M | 9.20M | 9.20M |
| Diluted Shares Outstanding | 40.18M | 39.48M | 39.01M | 38.34M | 37.96M | 37.48M | 37.54M | 36.96M | 36.16M | 35.68M | 35.44M | 34.82M | 25.38M | 25.13M | 24.79M | 24.51M | 24.35M | 18.44M | 12.96M | 12.33M | 9.84M | 9.47M | 9.34M | 9.20M |
| EBITDA | -6.10M | 11.64M | 10.34M | 11.05M | 9.64M | 98.80M | 33.69M | 37.50M | 28.26M | 25.69M | 35.09M | 33.70M | 8.28M | 23.83M | 32.82M | 27.94M | 26.20M | -3.76M | 12.38M | 8.49M | 5.06M | 2.91M | 2.14M | -1.17M |
| EBITDA Margin | -2.01% | 3.44% | 3.27% | 3.80% | 3.65% | 27.48% | 9.79% | 10.72% | 7.98% | 7.20% | 9.90% | 9.85% | 3.73% | 11.04% | 15.19% | 14.32% | 15.73% | -3.35% | 15.77% | 14.08% | 10.32% | 7.58% | 6.92% | -5.00% |
| EBIT | -190.02M | -51.73M | -29.26M | -35.19M | -166.23M | 64.57M | 10.53M | 12.69M | 143.00K | -4.80M | 10.04M | 4.63M | -4.77M | 11.20M | 20.29M | 15.88M | 17.33M | -7.17M | 11.29M | 7.72M | 4.38M | 2.25M | 1.57M | -1.17M |
| EBIT Margin | -62.53% | -15.27% | -9.25% | -12.09% | -62.93% | 17.96% | 3.06% | 3.63% | 0.04% | -1.35% | 2.83% | 1.35% | -2.15% | 5.19% | 9.39% | 8.14% | 10.41% | -6.39% | 14.39% | 12.80% | 8.93% | 5.87% | 5.08% | -5.00% |
| 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 | 2016-05-31 | 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 | 2006-06-03 | 2005-05-28 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 |