Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 917.17K | -70.54K | 1.13M | 1.43M | 1.18M | 2.29M | 139.87K | 47.57K | 2.53M | 1.34M | 4.50M | -2.72M | 3.90M | 736.14K | 3.56M |
Cost of Revenue | 269.77K | 276.63K | 292.42K | 300.93K | 357.77K | 243.74K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 647.40K | -347.17K | 834.46K | 1.13M | 818.13K | 2.05M | 139.87K | 47.57K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 133.39K | 127.69K | -4.01M | 468.40K | -121.77K | 170.32K | 151.26K | 139.40K | 171.38K | 72.03K | 79.92K | 137.83K | 97.23K | 94.17K | 72.87K |
Selling, General & Admin | 154.22K | 151.79K | N/A | N/A | N/A | 208.66K | 189.22K | 181.62K | 209.35K | 109.11K | 76.07K | 108.21K | 95.84K | 108.67K | 103.76K |
Research & Development | N/A | N/A | N/A | N/A | N/A | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -20.83K | 25.21K | -4.01M | 468.40K | -121.77K | -38.34K | -37.97K | -42.22K | -37.97K | -37.07K | 3.85K | 29.62K | 1.39K | -14.49K | -30.89K |
Operating Income | 1.31M | -321.96K | -3.17M | 1.60M | 696.36K | 2.12M | 238.74K | 68.91K | N/A | N/A | 4.42M | -2.86M | 3.80M | 641.96K | 3.49M |
Other Expenses / Income | 690.48K | -489.67K | -190.77K | -158.39K | -238.73K | -415.37K | -250.13K | -160.74K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 690.48K | -811.63K | -3.36M | 1.44M | 457.63K | 2.12M | -11.39K | -91.83K | 2.36M | 1.26M | 4.42M | -2.86M | 3.80M | 641.96K | 3.49M |
Income Tax Expenses | N/A | N/A | N/A | N/A | N/A | -414.12K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 690.48K | -811.63K | -3.36M | 1.44M | 457.63K | 2.12M | -11.39K | -91.83K | 2.36M | 1.26M | 4.42M | -2.86M | 3.80M | 641.96K | 3.49M |
Interest Expenses | 524.21K | 489.67K | N/A | N/A | N/A | 318.26K | 250.13K | 160.74K | 65.97K | 119.02K | 138.78K | 155.26K | 53.44K | 19.13K | 12.94K |
Basic Shares Outstanding | 1.59M | 1.60M | 1.61M | 1.61M | 1.61M | 1.61M | 1.60M | 1.84M | 1.60M | 1.59M | 1.59M | 1.59M | 1.58M | 1.58M | 1.57M |
Diluted Shares Outstanding | 1.59M | 1.60M | 1.61M | 1.61M | 1.61M | 1.61M | 1.60M | 1.84M | 1.60M | 1.59M | 1.59M | 1.59M | 1.58M | 1.58M | 1.57M |
EBITDA | 1.31M | -321.96K | -3.17M | 1.60M | 696.36K | 2.12M | 238.74K | 68.91K | 2.42M | 1.38M | 4.56M | -2.70M | 3.85M | 661.09K | 3.50M |
EBITDA Margin | 142.61% | 456.43% | -281.66% | 111.67% | 59.22% | 92.58% | 170.69% | 144.87% | 95.83% | 103.52% | 101.31% | 99.36% | 98.88% | 89.81% | 98.32% |
EBIT | 1.21M | -321.96K | -3.36M | 1.44M | 457.63K | 2.03M | 238.74K | 68.91K | 2.42M | 1.38M | 4.56M | -2.70M | 3.85M | 661.09K | 3.50M |
EBIT Margin | 132.44% | 456.43% | -298.59% | 100.63% | 38.92% | 88.40% | 170.69% | 144.87% | 95.83% | 103.52% | 101.31% | 99.36% | 98.88% | 89.81% | 98.32% |
Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 |