| Financial Year End | 2023-07-31 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-10-31 | 2007-10-31 | 2006-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.14M | -20.78M | 36.81M | -8.78M | 11.38M | 9.06M | 12.42M | 11.78M | 11.70M | 11.82M | 12.21M | 12.25M | 12.26M | 12.03M | 5.96M | 16.66M | 17.58M | 11.17M |
| Cost of Revenue | N/A | N/A | 24.83M | N/A | N/A | N/A | 3.19M | 2.47M | 2.27M | 2.18M | 2.47M | 2.37M | 2.41M | 2.34M | 1.56M | 6.17M | 8.44M | 5.21M |
| Gross Profit | 11.04M | -20.78M | 11.98M | -8.78M | 11.38M | 9.06M | 9.24M | 9.31M | 9.42M | 9.64M | 9.74M | 9.88M | 9.85M | 9.69M | 4.40M | 10.49M | 9.14M | 5.96M |
| Operating Expenses | 231.03K | 262.47K | 233.30K | 222.46K | 209.90K | 226.68K | 213.91K | 188.05K | 181.63K | 170.00K | 170.00K | 210.00K | 230.00K | 210.00K | 130.00K | 390.00K | 570.00K | 500.00K |
| Selling, General & Admin | 213.23K | 238.71K | 206.87K | 201.45K | 188.66K | 206.31K | 200.72K | 158.33K | 150.87K | 140.00K | 150.00K | 190.00K | 190.00K | 170.00K | 100.00K | 240.00K | 530.00K | 430.00K |
| Research & Development | 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 |
| Other Operating Expenses | N/A | 23.76K | 26.43K | 21.01K | 21.24K | 20.37K | 13.19K | 29.72K | 30.76K | 30.00K | 20.00K | 20.00K | 40.00K | 40.00K | 30.00K | 150.00K | 40.00K | 70.00K |
| Operating Income | 9.42M | 9.75M | 10.05M | 10.40M | 10.89M | 10.83M | 9.02M | 9.12M | 9.24M | 9.47M | 9.57M | 9.66M | 9.62M | 9.47M | 4.27M | 10.10M | 8.57M | 5.47M |
| Other Expenses / Income | -12.79M | 2.80M | 26.53M | -19.40M | 274.19K | -2.00M | -8.50M | 5.34M | 7.05M | -10.64M | 9.53M | 23.06M | -10.01M | 23.02M | 12.83M | -70.07M | -14.55M | 8.77M |
| Before Tax Income | -3.37M | -21.04M | 36.58M | -9.00M | 11.17M | 8.83M | 520.69K | 14.46M | 16.29M | -1.17M | 19.10M | 32.72M | -390.00K | 32.49M | 17.10M | -59.97M | -5.98M | 14.24M |
| Income Tax Expenses | -16.01M | 34.71M | 25.52M | -21.78M | -2.25M | 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 |
| Net Income | -3.37M | -21.04M | 36.58M | -9.00M | 11.17M | 8.83M | 520.69K | 14.46M | 16.29M | -1.17M | 19.10M | 32.72M | -390.00K | 32.49M | 17.10M | -59.97M | -5.98M | 14.24M |
| Interest Expenses | 3.22M | 999.12K | 1.01M | 2.39M | 2.52M | 2.00M | -8.50M | 5.34M | 7.04M | -10.76M | 9.23M | 22.63M | -10.56M | 22.44M | 12.60M | -70.73M | -15.32M | 8.23M |
| Basic Shares Outstanding | 13.44M | 13.49M | 13.43M | 13.43M | 13.42M | 13.38M | 13.42M | 13.42M | 13.42M | 13.42M | 13.42M | 13.39M | 13.37M | 13.35M | 13.35M | 13.35M | 13.35M | 13.31M |
| Diluted Shares Outstanding | 13.44M | 13.49M | 13.45M | 13.64M | 13.62M | 13.38M | 13.42M | 13.42M | 13.42M | 13.42M | 13.42M | 13.39M | 13.37M | 13.35M | 13.35M | 13.35M | 13.35M | 13.31M |
| EBITDA | -16.01M | 1.11M | 25.52M | -21.78M | -2.25M | 10.83M | -7.98M | 19.80M | 23.33M | -11.93M | 28.33M | 55.35M | -10.95M | 54.93M | 29.70M | -130.70M | -21.30M | 22.47M |
| EBITDA Margin | 510.17% | -5.36% | 69.33% | 248.17% | -19.78% | 119.58% | -64.26% | 168.05% | 199.48% | -100.93% | 232.02% | 451.84% | -89.31% | 456.61% | 498.32% | -784.51% | -121.16% | 201.16% |
| EBIT | -16.16M | 14.67M | 63.11M | -28.40M | 11.44M | 10.83M | -7.98M | 19.80M | 23.33M | -11.93M | 28.33M | 55.35M | -10.95M | 54.93M | 29.70M | -130.70M | -21.30M | 22.47M |
| EBIT Margin | 514.86% | -70.58% | 171.44% | 323.50% | 100.57% | 119.58% | -64.26% | 168.05% | 199.48% | -100.93% | 232.02% | 451.84% | -89.31% | 456.61% | 498.32% | -784.51% | -121.16% | 201.16% |
| Financial Year End | 2023-07-31 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-10-31 | 2007-10-31 | 2006-10-31 |