Financial Year End | 2024-04-30 | 2023-04-30 | 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 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 50.16M | 53.87M | 49.11M | 41.04M | 32.12M | 27.07M | 20.24M | 15.41M | 11.18M | 8.86M | 11.55M | 8.32M | 7.15M | 6.88M | 4.89M | 3.71M | 1.40M | N/A | N/A | 1.80M | 2.00M | 2.01M | 2.13M | 2.21M | 2.18M | 2.20M | 2.33M | 2.16M | 2.14M |
Cost of Revenue | 29.40M | 29.53M | 23.63M | 21.47M | 16.88M | 14.27M | 10.55M | 9.70M | 8.69M | 7.63M | 6.26M | 5.33M | 4.90M | 3.14M | 1.98M | 1.98M | N/A | N/A | N/A | 553.89K | 601.40K | 501.87K | 595.29K | 639.71K | 1.79M | 1.17M | 1.21M | 1.04M | 1.06M |
Gross Profit | 20.75M | 24.34M | 25.48M | 19.57M | 15.24M | 12.80M | 9.69M | 5.71M | 2.50M | 1.23M | 5.29M | 3.00M | 2.25M | 3.74M | 2.91M | 1.73M | N/A | N/A | N/A | 1.24M | 1.40M | 1.50M | 1.53M | 1.57M | 389.29K | 1.03M | 1.12M | 1.12M | 1.08M |
Operating Expenses | 27.68M | 28.79M | 24.87M | 19.23M | 16.71M | 12.53M | 11.04M | 12.52M | 12.81M | 14.47M | 11.55M | 9.22M | 11.31M | 8.97M | 5.84M | 3.78M | 1.39M | 170.06K | 144.12K | 1.49M | 1.51M | 1.65M | 1.68M | 2.04M | 374.27K | 1.01M | 1.05M | 1.05M | 1.03M |
Selling, General & Admin | 18.13M | 17.24M | 15.50M | 12.03M | 10.86M | 7.73M | 6.64M | 8.22M | 8.62M | 9.62M | 9.28M | 7.30M | 8.38M | 6.02M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.60M | 1.69M | 322.48K | 950.00K | 1.00M | 990.00K | 960.00K |
Research & Development | 9.54M | 11.54M | 9.37M | 7.20M | 5.85M | 4.80M | 4.40M | 4.29M | 4.19M | 4.84M | 2.27M | 1.92M | 2.94M | 2.95M | 2.69M | 1.72M | 199.74K | 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 | 48.00K | -11.00K | -24.00K | 71.00K | -42.00K | -39.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.15M | 2.06M | 1.19M | 170.06K | 144.12K | 1.49M | 1.51M | 1.65M | 80.25K | 351.98K | 51.79K | 60.00K | 50.00K | 60.00K | 70.00K |
Operating Income | -6.92M | -4.45M | 607.00K | 338.00K | -1.47M | 270.00K | -1.35M | -6.81M | -10.32M | -13.24M | -6.26M | -6.22M | -9.06M | -5.24M | -2.93M | -2.05M | 6.59K | -170.06K | -144.12K | -246.54K | -107.69K | -145.99K | -147.31K | -468.93K | 15.02K | 20.00K | 70.00K | 70.00K | 50.00K |
Other Expenses / Income | -387.00K | -818.00K | -24.00K | 71.00K | -377.00K | -39.00K | -89.00K | -56.00K | -38.00K | 225.00K | -1.13M | -99.00K | 402.00K | 1.44M | 5.00K | -196.00K | 29.11K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 18.46K | N/A | 290.00K | N/A | N/A |
Before Tax Income | -7.31M | -5.27M | 583.00K | 409.00K | -1.84M | 231.00K | -1.44M | -6.87M | -10.35M | -13.01M | -7.39M | -6.32M | -8.66M | -3.79M | -2.92M | -2.24M | 35.70K | -170.06K | -144.12K | -246.54K | -107.69K | -145.99K | -147.31K | -468.93K | N/A | 20.00K | 360.00K | 70.00K | 50.00K |
Income Tax Expenses | -32.00K | 68.00K | 35.00K | 75.00K | 130.00K | 103.00K | 33.00K | 19.00K | 92.00K | 127.00K | 17.00K | 10.00K | -2.00K | 11.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 207.95K | N/A | N/A | 10.00K | -220.00K | N/A |
Net Income | -7.28M | -5.33M | 548.00K | 362.00K | -1.98M | 128.00K | -1.48M | -6.88M | -10.45M | -13.14M | -7.41M | -6.33M | -8.66M | -3.80M | -2.92M | -2.24M | 35.70K | -170.06K | -303.72K | -246.54K | -107.69K | -145.99K | -147.31K | -676.88K | 51.51K | 20.00K | 360.00K | 290.00K | 50.00K |
Interest Expenses | N/A | N/A | 24.00K | N/A | N/A | 39.00K | 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 | N/A |
Basic Shares Outstanding | 13.55M | 13.54M | 13.20M | 13.14M | 11.84M | 11.34M | 11.00M | 10.98M | 8.70M | 8.70M | 5.57M | 2.97M | 3.90M | 3.04M | 2.81M | 2.77M | 2.62M | 1.70M | 1.40M | 1.10M | 722.46K | 709.53K | 709.53K | 709.53K | 709.27K | 710.00K | 740.00K | 740.00K | 670.00K |
Diluted Shares Outstanding | 13.55M | 13.54M | 14.16M | 14.57M | 11.84M | 14.10M | 11.00M | 10.98M | 8.70M | 8.70M | 5.57M | 2.97M | 3.90M | 3.04M | 2.81M | 2.77M | 2.86M | 1.70M | 1.40M | 1.10M | 722.46K | 709.53K | 709.53K | 709.53K | 709.27K | 710.00K | 740.00K | 740.00K | 670.00K |
EBITDA | -5.05M | -1.40M | 2.23M | 1.52M | -308.00K | 876.00K | -1.08M | -6.70M | -10.20M | -12.80M | -7.18M | -6.12M | -8.56M | -3.75M | -2.89M | -2.24M | 205.82K | -159.01K | -144.12K | -198.12K | -59.27K | -97.58K | -98.89K | -412.57K | 103.31K | 80.00K | 430.00K | 120.00K | 120.00K |
EBITDA Margin | -10.08% | -2.59% | 4.55% | 3.71% | -0.96% | 3.24% | -5.35% | -43.46% | -91.20% | -144.41% | -62.13% | -73.50% | -119.71% | -54.48% | -59.08% | -60.32% | 14.70% | 0.00% | 0.00% | -11.02% | -2.96% | -4.86% | -4.65% | -18.67% | 4.75% | 3.64% | 18.45% | 5.56% | 5.61% |
EBIT | -7.31M | -5.27M | 607.00K | 437.00K | -1.84M | 270.00K | -1.44M | -6.87M | -10.35M | -13.01M | -7.39M | -6.32M | -8.66M | -3.79M | -2.92M | -2.24M | 35.70K | -170.06K | -303.72K | -246.54K | -107.69K | -145.99K | -147.31K | -468.93K | 51.51K | 20.00K | 370.00K | 70.00K | 50.00K |
EBIT Margin | -14.57% | -9.78% | 1.24% | 1.06% | -5.74% | 1.00% | -7.13% | -44.55% | -92.60% | -146.82% | -63.97% | -75.93% | -121.18% | -55.09% | -59.74% | -60.43% | 2.55% | 0.00% | 0.00% | -13.72% | -5.39% | -7.28% | -6.92% | -21.22% | 2.37% | 0.91% | 15.88% | 3.24% | 2.34% |
Financial Year End | 2024-04-30 | 2023-04-30 | 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 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 |