Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2011-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.31M | 19.59M | 20.16M | 15.16M | 12.44M | 12.65M | 12.47M | 12.85M | 13.21M | 13.60M | 13.77M | 14.93M | N/A |
Cost of Revenue | 3.07M | 2.79M | 3.34M | 2.57M | 2.07M | 2.01M | 2.01M | 2.05M | 2.05M | N/A | N/A | N/A | N/A |
Gross Profit | 8.24M | 16.80M | 16.81M | 12.60M | 10.37M | 10.64M | 10.46M | 10.80M | 11.16M | 13.60M | 13.77M | 14.93M | N/A |
Operating Expenses | 559.64K | 14.19M | 70.72M | 3.66M | 2.83M | 4.70M | 8.39M | 13.15M | 10.93M | 2.05M | 13.73M | 28.93M | N/A |
Selling, General & Admin | 620.85K | 2.99M | 3.50M | 2.77M | 2.21M | 2.16M | 2.15M | 2.19M | 2.21M | 2.18M | 2.03M | 2.26M | N/A |
Research & Development | N/A | 0 | -3.00 | 1.00 | 0 | 1.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -61.20K | 11.28M | -64.06M | 5.30M | 2.44M | 8.49M | 12.98M | 12.96M | 12.95M | N/A | N/A | N/A | N/A |
Operating Income | 18.73M | 16.60M | 16.65M | 12.39M | 10.23M | 10.49M | 10.32M | 10.67M | 11.00M | 11.42M | 11.74M | 12.68M | N/A |
Other Expenses / Income | -7.98M | -18.10M | -126.11M | 4.99M | -2.95M | N/A | -2.53M | 57.32K | N/A | 3.03M | 14.52M | -28.06M | N/A |
Before Tax Income | 10.75M | -1.46M | -53.14M | 17.38M | 7.28M | 14.36M | 1.55M | -2.29M | 22.87M | 14.44M | 26.26M | -15.39M | N/A |
Income Tax Expenses | N/A | -18.06M | -69.79M | 4.99M | -2.95M | 3.86M | -8.77M | -301.10K | 11.87M | 3.03M | 14.52M | -28.06M | N/A |
Net Income | 10.75M | -1.46M | -53.14M | 17.38M | 7.28M | 14.36M | 1.55M | -2.29M | 22.87M | 14.44M | 26.26M | -15.39M | N/A |
Interest Expenses | 7.94M | 6.85M | 2.57M | 1.44M | 2.34M | 2.99M | 2.53M | 1.99M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 24.12M | 24.32M | 24.64M | 24.61M | 12.98M | 12.98M | 12.88M | 12.75M | 12.95M | 12.91M | 12.91M | 12.91M | 12.80M |
Diluted Shares Outstanding | 24.12M | 24.32M | 24.64M | 24.61M | 12.98M | 12.98M | 12.88M | 12.75M | 12.95M | 12.91M | 12.91M | 12.91M | 12.80M |
EBITDA | 18.73M | -11.17M | -10.89M | 6.56M | -580.79K | 3.86M | -8.77M | -12.96M | 11.87M | 3.03M | 14.52M | -28.06M | N/A |
EBITDA Margin | 165.58% | -57.03% | -54.04% | 43.28% | -4.67% | 30.56% | -70.34% | -100.85% | 89.85% | 22.27% | 105.51% | -187.93% | 0.00% |
EBIT | 18.69M | -12.67M | -120.35M | 23.81M | 6.67M | 21.21M | -4.69M | -602.20K | 34.73M | 17.47M | 40.79M | -43.45M | N/A |
EBIT Margin | 165.25% | -64.67% | -597.09% | 157.05% | 53.57% | 167.74% | -37.63% | -4.69% | 262.97% | 128.51% | 296.30% | -290.98% | 0.00% |
Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2011-01-31 |