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 | 21.54M | -11.96M | -30.14M | 60.37M | 467.43K | 30.08M | 2.07M | 43.27M | 35.82M | 36.69M | 38.93M | 40.52M | N/A |
Cost of Revenue | N/A | 2.45M | 2.94M | 31.09M | -45.64M | -13.74M | 195.00 | 5.21M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 21.54M | -14.41M | -33.08M | 29.27M | 46.11M | 43.82M | 2.07M | 38.07M | 35.82M | 36.69M | 38.93M | 40.52M | N/A |
Operating Expenses | 2.52M | 663.47K | 601.44K | 722.43K | 1.75M | 681.99K | 416.29K | 28.76M | 53.67M | 38.77M | 5.53M | 24.79M | N/A |
Selling, General & Admin | 389.96K | 535.25K | 497.18K | 557.21K | 834.79K | 431.43K | 432.64K | 5.73M | 4.21M | 4.58M | 4.72M | 4.72M | N/A |
Research & Development | N/A | -9.00 | -1.00 | 1.00 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -207.15K | 104.26K | 45.98K | 918.59K | 77.51K | -16.55K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 19.00M | 19.50M | 18.79M | 24.63M | 38.75M | 37.80M | 5.69M | 37.22M | 31.61M | 32.11M | 34.20M | 35.80M | N/A |
Other Expenses / Income | 248.55K | -10.88M | -27.80M | 15.60M | -45.64M | -8.40M | -35.56M | 31.54M | -50.87M | -35.33M | -1.94M | 28.38M | N/A |
Before Tax Income | 19.25M | -12.62M | -30.74M | 59.64M | -1.29M | 29.40M | 1.65M | 68.76M | -19.26M | -3.22M | 32.26M | 64.18M | N/A |
Income Tax Expenses | N/A | -36.03M | -50.42M | 33.94M | -45.26M | -14.05M | 37.21M | 29.10M | 135.34K | 185.97K | 172.22K | 380.11K | N/A |
Net Income | 19.25M | -12.62M | -30.74M | 59.64M | -1.29M | 29.40M | 1.65M | 68.76M | -19.40M | -3.41M | 32.09M | 63.80M | N/A |
Interest Expenses | 4.81M | 3.90M | 893.56K | 1.07M | 5.22M | 5.65M | 4.04M | 2.69M | 1.42M | 1.14M | 1.14M | 1.13M | N/A |
Basic Shares Outstanding | 23.05M | 22.71M | 22.70M | 22.70M | 43.87M | 44.11M | 41.26M | 45.24M | 31.05M | 31.05M | 31.05M | 31.05M | 30.64M |
Diluted Shares Outstanding | 23.05M | 22.71M | 22.70M | 22.70M | 43.87M | 44.11M | 41.26M | 45.24M | 31.05M | 31.05M | 31.05M | 31.05M | 30.64M |
EBITDA | 3.89M | -32.13M | -70.37M | N/A | -29.22M | -24.09M | N/A | 34.50M | -50.87M | -35.33M | -1.94M | 28.38M | N/A |
EBITDA Margin | 18.05% | 268.59% | 233.51% | 0.00% | -6,250.81% | -80.08% | 0.00% | 79.72% | -142.02% | -96.29% | -4.99% | 70.04% | 0.00% |
EBIT | 24.07M | -44.75M | -80.27M | 94.66M | -41.32M | 21.00M | 42.89M | 100.55M | -17.85M | -2.08M | 33.40M | 65.31M | N/A |
EBIT Margin | 111.72% | 374.14% | 266.35% | 156.81% | -8,840.74% | 69.81% | 2,075.36% | 232.35% | -49.83% | -5.67% | 85.80% | 161.18% | 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 |