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 | 2010-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 57.22M | 15.47M | -12.23M | 91.27M | -46.20M | 19.80M | 35.30M | 46.97M | 32.75M | 48.76M | 49.13M | 52.54M | N/A |
Cost of Revenue | -1.09M | 4.75M | -43.49M | 50.04M | 7.09M | 7.48M | 7.51M | 7.36M | 7.38M | N/A | N/A | N/A | N/A |
Gross Profit | 58.30M | 10.72M | 31.26M | 41.23M | -53.28M | 12.31M | 27.78M | 39.62M | 25.37M | 48.76M | 49.13M | 52.54M | N/A |
Operating Expenses | 12.09M | 550.70K | 607.75K | 925.03K | 596.28K | 790.43K | 819.98K | 25.93M | 48.73M | 28.67M | 17.45M | 15.47M | N/A |
Selling, General & Admin | 801.75K | 542.16K | 589.03K | 905.83K | 577.26K | 771.40K | 801.27K | 7.99M | 0 | 8.58M | 8.74M | 8.37M | N/A |
Research & Development | N/A | 0 | 0 | 4.00 | -1.00 | N/A | N/A | N/A | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -11.40M | -39.13M | 19.20K | 19.02K | 19.03K | 18.70K | N/A | 39.86M | N/A | N/A | N/A | N/A |
Operating Income | 52.20M | 44.37M | 25.75M | 33.70M | 43.86M | 46.09M | 43.93M | 77.51M | 41.62M | 40.18M | 40.38M | 44.17M | N/A |
Other Expenses / Income | 3.12M | -29.45M | -56.33M | -4.95M | -39.71M | -27.09M | -6.54M | N/A | -43.92M | -22.30M | -10.80M | 22.47M | N/A |
Before Tax Income | 55.32M | 14.92M | -12.84M | 90.35M | -46.79M | 19.01M | 34.48M | 70.47M | -2.30M | 17.88M | 29.59M | 66.64M | N/A |
Income Tax Expenses | N/A | -39.01M | -42.67M | 51.55M | -98.81M | -37.26M | 41.02M | 24.03M | 3.20M | -24.51M | -12.89M | 21.10M | N/A |
Net Income | 55.32M | 14.92M | -12.84M | 90.35M | -46.79M | 19.01M | 34.48M | 70.47M | 3.20M | 17.88M | 29.59M | 67.10M | N/A |
Interest Expenses | 13.99M | 10.80M | 4.08M | 5.09M | 10.26M | 12.31M | 9.45M | 4.95M | 3.12M | 2.21M | 2.09M | 1.37M | N/A |
Basic Shares Outstanding | 26.21M | 29.09M | 29.09M | 39.86M | 39.86M | 39.86M | 39.72M | 39.86M | -2.30M | 39.86M | 39.86M | 36.21M | 37.44M |
Diluted Shares Outstanding | 26.21M | 29.09M | 29.09M | 39.86M | 39.86M | 39.86M | 39.72M | 39.86M | 0 | 39.86M | 39.86M | 36.21M | 37.44M |
EBITDA | 69.50M | -18.84M | -7.78M | N/A | -46.78M | -27.18M | N/A | 28.97M | -2.30M | -22.30M | -10.80M | 22.93M | N/A |
EBITDA Margin | 121.46% | -121.73% | 63.62% | 0.00% | 101.27% | -137.29% | 0.00% | 61.68% | -7.03% | -45.74% | -21.98% | 43.65% | 0.00% |
EBIT | 69.31M | -13.29M | -51.43M | 146.99M | -135.34M | -5.94M | 84.94M | 99.44M | 9.53M | -4.42M | 18.79M | 89.57M | N/A |
EBIT Margin | 121.12% | -85.90% | 420.43% | 161.05% | 292.97% | -30.01% | 240.65% | 211.70% | 29.10% | -9.07% | 38.24% | 170.48% | 0.00% |
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 | 2010-11-30 |