| Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2010-11-30 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.53M | 14.58M | -10.44M | 38.58M | -7.54M | 10.85M | 14.87M | N/A |
| Cost of Revenue | 2.96M | -11.46M | -30.51M | 18.52M | -33.38M | -18.16M | N/A | N/A |
| Gross Profit | 26.57M | 26.04M | 20.08M | 20.06M | 25.85M | 29.00M | 14.87M | N/A |
| Operating Expenses | 703.32K | 603.11K | 645.07K | 824.13K | 709.89K | 700.65K | 813.90K | N/A |
| Selling, General & Admin | 683.11K | 587.23K | 617.71K | 795.75K | 684.02K | 674.98K | 786.31K | N/A |
| Research & Development | N/A | 1.00 | 0 | 2.00 | 0 | N/A | N/A | N/A |
| Other Operating Expenses | 9.32M | 11.97M | 27.36K | 28.38K | 25.87K | 25.66K | 27.59K | N/A |
| Operating Income | 35.90M | 22.79M | 16.12M | 15.76M | 21.42M | 24.43M | 17.48M | N/A |
| Other Expenses / Income | -3.77M | -8.81M | -27.20M | 22.00M | -29.66M | -14.28M | -3.42M | N/A |
| Before Tax Income | 32.12M | 13.98M | -11.08M | 37.76M | -8.25M | 10.14M | 14.06M | N/A |
| Income Tax Expenses | 27.35M | -11.56M | -28.55M | 20.67M | -33.52M | -19.02M | N/A | N/A |
| Net Income | 32.12M | 13.98M | -11.08M | 37.76M | -8.25M | 10.14M | 14.06M | N/A |
| Interest Expenses | 3.77M | 2.75M | 1.35M | 1.32M | 3.85M | 4.74M | 3.42M | N/A |
| Basic Shares Outstanding | 25.98M | 25.98M | 25.98M | 25.95M | 26.67M | 26.70M | 26.53M | 25.29M |
| Diluted Shares Outstanding | 25.98M | 25.98M | 25.98M | 25.95M | 26.67M | 26.70M | 26.53M | 25.29M |
| EBITDA | 35.90M | -11.56M | -28.55M | 20.67M | -33.52M | -19.02M | 17.48M | N/A |
| EBITDA Margin | 121.55% | -79.28% | 273.58% | 53.58% | 444.74% | -175.40% | 117.49% | 0.00% |
| EBIT | 63.24M | 5.16M | -38.28M | 59.75M | -37.91M | -4.14M | 17.48M | N/A |
| EBIT Margin | 214.14% | 35.42% | 366.81% | 154.87% | 503.04% | -38.16% | 117.49% | 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 | 2010-11-30 |