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 | 2006-05-31 | 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 | 1996-05-31 | 1995-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.42M | 5.34M | 18.87M | 7.20M | 6.69M | 5.20M | 5.56M | 5.79M | 5.14M | 4.96M | 5.12M | 6.47M | 6.08M | 4.90M | 5.08M | 4.93M | 4.93M | 5.75M | 7.18M | 9.27M | 9.17M | 9.06M | 8.60M | 8.94M | 8.03M | 8.70M | 9.40M | 9.20M | 9.50M | 9.20M |
Cost of Revenue | 4.80M | 4.89M | 15.89M | 6.70M | 4.91M | 3.91M | 3.81M | 3.77M | 3.62M | 3.42M | 3.45M | 4.05M | 3.78M | 3.37M | 3.51M | 2.96M | 2.79M | 3.50M | 4.78M | 6.19M | 6.25M | 6.16M | 6.06M | 6.13M | 5.40M | 5.10M | 5.30M | 5.20M | 5.10M | 4.80M |
Gross Profit | 611.00K | 446.00K | 2.98M | 496.98K | 1.78M | 1.29M | 1.75M | 2.02M | 1.52M | 1.54M | 1.67M | 2.43M | 2.30M | 1.53M | 1.56M | 1.97M | 2.14M | 2.25M | 2.41M | 3.09M | 2.92M | 2.90M | 2.54M | 2.81M | 2.63M | 3.60M | 4.10M | 4.00M | 4.40M | 4.40M |
Operating Expenses | 6.98M | 7.67M | 7.51M | 7.02M | 4.18M | 3.70M | 3.24M | 2.98M | 2.35M | 2.21M | 2.12M | 1.91M | 1.79M | 1.66M | 1.93M | 1.72M | 1.63M | 1.72M | 2.50M | 3.32M | 3.23M | 3.11M | 3.00M | 3.49M | 6.82M | 3.90M | 3.90M | 3.40M | 3.70M | 4.00M |
Selling, General & Admin | 5.49M | 6.08M | 5.70M | 4.61M | 2.27M | 2.03M | 1.84M | 1.85M | 1.57M | 1.48M | 1.53M | 1.45M | 1.45M | 1.24M | 1.47M | 1.44M | 1.37M | 1.47M | 2.26M | 3.05M | 2.96M | 2.85M | 2.84M | 3.17M | 5.70M | 3.10M | 3.10M | 2.90M | 3.10M | 3.30M |
Research & Development | 1.49M | 1.58M | 1.81M | 2.41M | 1.91M | 1.68M | 1.40M | 1.13M | 780.33K | 733.64K | 589.87K | 459.09K | 347.13K | 420.57K | 455.17K | 278.31K | 259.08K | 256.10K | 239.00K | 274.29K | 273.98K | 262.84K | 159.76K | 322.12K | 898.12K | 500.00K | 600.00K | 300.00K | 300.00K | 300.00K |
Other Operating Expenses | N/A | 1.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 222.32K | 300.00K | 200.00K | 200.00K | 300.00K | 400.00K |
Operating Income | -6.37M | -7.22M | -4.53M | -6.52M | -2.40M | -2.41M | -1.48M | -954.63K | -826.95K | -670.60K | -446.59K | 514.01K | 505.00K | -132.26K | -364.52K | 247.66K | 509.49K | 520.79K | -97.09K | -234.76K | -316.14K | -209.88K | -465.42K | -683.58K | -4.19M | -300.00K | 200.00K | 600.00K | 700.00K | 400.00K |
Other Expenses / Income | 431.00K | 1.00K | 26.64K | 66.50K | 71.18K | 43.97K | 47.76K | 46.07K | 30.96K | 24.16K | 20.17K | 10.46K | 108.45K | 291.71K | 20.07K | 19.52K | 1.13M | 4.99K | 252.46K | 215.24K | 18.91K | -11.77K | -99.19K | 107.10K | 301.56K | 300.00K | 200.00K | 100.00K | N/A | N/A |
Before Tax Income | -5.94M | -7.09M | -4.51M | -6.46M | -2.33M | -2.37M | -1.43M | -908.56K | -795.99K | -646.43K | -426.42K | 524.46K | 613.45K | 159.45K | -344.45K | 267.18K | 1.64M | 525.78K | 155.37K | -19.53K | -297.23K | -221.65K | -564.61K | -576.49K | -3.89M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 42.00K | 51.00K | 23.72K | 13.06K | 7.39K | 24.24K | 31.80K | N/A | 703.80K | -315.02K | -210.76K | -12.49K | 65.01K | 2.00K | -13.00K | -87.00K | -67.00K | 16.77K | 1.60K | 1.94K | 1.82K | 2.22K | 2.06K | 2.40K | 2.40K | N/A | N/A | N/A | N/A | N/A |
Net Income | -5.98M | -7.14M | -4.53M | -6.47M | -2.34M | -2.39M | -1.47M | -908.56K | -1.50M | -331.41K | -215.66K | 536.96K | 548.43K | 157.45K | -331.45K | 354.18K | 1.71M | 536.88K | 230.27K | 162.26K | -223.20K | -223.87K | -420.74K | -2.67M | -3.89M | -100.00K | 100.00K | 400.00K | 400.00K | 100.00K |
Interest Expenses | N/A | N/A | 26.64K | 367.00 | 9.00 | 47.00 | 37.00 | 282.00 | 167.00 | N/A | 142.00 | 302.00 | 1.58K | 5.83K | 12.32K | 27.52K | N/A | 35.05K | N/A | N/A | N/A | N/A | 40.37K | N/A | N/A | N/A | N/A | 100.00K | N/A | N/A |
Basic Shares Outstanding | 16.82M | 14.15M | 12.67M | 11.93M | 10.17M | 9.21M | 8.57M | 8.33M | 7.63M | 7.55M | 7.37M | 7.02M | 6.89M | 6.67M | 6.65M | 6.62M | 6.13M | 5.93M | 5.76M | 5.75M | 5.74M | 5.30M | 5.10M | 4.81M | 4.54M | 4.00M | 3.95M | 3.86M | 3.59M | 3.33M |
Diluted Shares Outstanding | 16.82M | 14.15M | 12.67M | 11.93M | 10.17M | 9.21M | 8.57M | 8.33M | 7.63M | 7.55M | 7.37M | 7.45M | 7.11M | 6.70M | 6.65M | 7.01M | 6.98M | 6.51M | 6.22M | 6.62M | 5.74M | 5.30M | 5.10M | 4.81M | 4.54M | 4.00M | 4.06M | 3.87M | 3.59M | 3.33M |
EBITDA | -5.99M | -6.87M | -3.91M | -6.08M | -1.93M | -2.21M | -1.25M | -689.06K | -563.40K | -393.16K | -219.25K | 741.47K | 795.16K | 313.09K | -218.13K | 383.35K | 1.71M | 645.43K | 353.92K | 323.51K | -77.22K | -105.10K | -185.89K | -2.46M | -3.67M | 200.00K | 300.00K | 700.00K | 700.00K | 500.00K |
EBITDA Margin | -110.67% | -128.71% | -20.73% | -84.45% | -28.88% | -42.42% | -22.42% | -11.90% | -10.96% | -7.92% | -4.28% | 11.45% | 13.08% | 6.39% | -4.30% | 7.77% | 34.69% | 11.23% | 4.93% | 3.49% | -0.84% | -1.16% | -2.16% | -27.53% | -45.63% | 2.30% | 3.19% | 7.61% | 7.37% | 5.43% |
EBIT | -5.94M | -7.09M | -4.48M | -6.46M | -2.33M | -2.37M | -1.43M | -908.28K | -795.82K | -646.43K | -426.28K | 524.77K | 615.03K | 165.28K | -332.13K | 294.70K | 1.64M | 588.70K | 231.87K | 164.20K | -221.38K | -221.65K | -378.31K | -2.67M | -3.89M | -100.00K | 100.00K | 500.00K | 400.00K | 100.00K |
EBIT Margin | -109.62% | -132.78% | -23.74% | -89.67% | -34.84% | -45.55% | -25.77% | -15.68% | -15.48% | -13.03% | -8.33% | 8.11% | 10.11% | 3.37% | -6.54% | 5.97% | 33.35% | 10.24% | 3.23% | 1.77% | -2.41% | -2.45% | -4.40% | -29.87% | -48.40% | -1.15% | 1.06% | 5.43% | 4.21% | 1.09% |
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 | 2006-05-31 | 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 | 1996-05-31 | 1995-05-31 |