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 | 30.62M | 14.58M | -10.44M | 38.58M | -7.54M | 10.85M | 14.87M | 24.77M | 23.17M | 29.96M | 29.53M | 32.96M | N/A |
Cost of Revenue | N/A | -11.46M | -30.51M | 18.52M | -33.38M | -18.16M | 4.41M | 4.54M | 4.41M | N/A | N/A | N/A | N/A |
Gross Profit | 30.62M | 26.04M | 20.08M | 20.06M | 25.85M | 29.00M | 10.47M | 20.23M | 18.76M | 29.96M | 29.53M | 32.96M | N/A |
Operating Expenses | 3.27M | 603.11K | 645.07K | 824.13K | 709.89K | 700.65K | 813.90K | 2.88M | 21.54M | 12.26M | 7.88M | 11.16M | N/A |
Selling, General & Admin | 3.27M | 587.23K | 617.71K | 795.75K | 684.02K | 674.98K | 786.31K | 1.00 | 0 | 5.00M | 5.43M | 5.27M | N/A |
Research & Development | N/A | 1.00 | 0 | 2.00 | 0 | 0 | 0 | 1.00 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 11.97M | 27.36K | 28.38K | 25.87K | 25.66K | 27.59K | 26.70M | 26.70M | N/A | N/A | N/A | N/A |
Operating Income | 27.35M | 22.79M | 16.12M | 15.76M | 21.42M | 24.43M | 17.48M | 23.51M | 24.24M | 24.95M | 24.11M | 27.69M | N/A |
Other Expenses / Income | 4.78M | -8.81M | -40.41M | 22.00M | -29.66M | -14.28M | -7.97M | 5.17M | -18.76M | -8.87M | -4.21M | 14.62M | N/A |
Before Tax Income | 32.12M | 13.98M | -11.08M | 37.76M | -8.25M | 10.14M | 14.06M | 28.67M | 5.48M | 16.08M | 19.89M | 42.31M | N/A |
Income Tax Expenses | N/A | -11.56M | -28.55M | 20.67M | -33.52M | -19.02M | 17.48M | 31.44M | 7.44M | -10.49M | -5.98M | 12.81M | N/A |
Net Income | 32.12M | 13.98M | -11.08M | 37.76M | -8.25M | 10.14M | 14.06M | 31.44M | 7.44M | 16.08M | 19.89M | 42.31M | N/A |
Interest Expenses | 3.77M | 2.75M | 1.35M | 1.32M | 3.85M | 4.74M | 3.42M | 2.77M | 1.96M | 1.62M | 1.76M | 1.81M | N/A |
Basic Shares Outstanding | 25.98M | 25.98M | 25.98M | 25.95M | 26.67M | 26.70M | 26.53M | 28.67M | 5.48M | 26.70M | 26.70M | 26.47M | 25.29M |
Diluted Shares Outstanding | 25.98M | 25.98M | 25.98M | 25.95M | 26.67M | 26.70M | 26.53M | 1.00 | 0 | 26.70M | 26.70M | 26.47M | 25.29M |
EBITDA | N/A | -6.07M | -9.73M | N/A | N/A | -9.54M | N/A | N/A | N/A | N/A | N/A | 14.62M | N/A |
EBITDA Margin | 0.00% | -41.61% | 93.23% | 0.00% | 0.00% | -88.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 44.35% | 0.00% |
EBIT | 35.90M | 5.16M | -38.28M | 59.75M | -37.91M | -4.14M | 34.95M | 65.65M | 16.83M | 7.22M | 15.68M | 56.93M | N/A |
EBIT Margin | 117.25% | 35.42% | 366.81% | 154.87% | 503.04% | -38.16% | 234.98% | 265.06% | 72.63% | 24.09% | 53.09% | 172.70% | 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 |