| 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 | 12.50M | -17.21M | -64.68M | 42.49M | 15.30M | 27.49M | 16.62M | N/A |
| Cost of Revenue | 3.34M | 3.43M | 4.33M | 3.94M | 3.50M | 3.22M | N/A | N/A |
| Gross Profit | 9.16M | -20.63M | -69.01M | 38.54M | 11.80M | 24.27M | 16.62M | N/A |
| Operating Expenses | 910.04K | 1.18M | 1.00M | 1.05M | 775.75K | 861.55K | 907.18K | N/A |
| Selling, General & Admin | 891.66K | 1.16M | 979.70K | 1.03M | 652.25K | 649.40K | 692.26K | N/A |
| Research & Development | N/A | 0 | -1.00 | 1.00 | 0 | N/A | N/A | N/A |
| Other Operating Expenses | 20.27M | -35.88M | 21.11K | 21.18K | 123.50K | 212.15K | 214.92K | N/A |
| Operating Income | 29.43M | -18.39M | -64.23M | 42.61M | 17.33M | 29.45M | 18.37M | N/A |
| Other Expenses / Income | -7.82M | -5.54M | -1.45M | -1.17M | -2.81M | -2.83M | -2.65M | N/A |
| Before Tax Income | 21.61M | -18.39M | -65.68M | 41.43M | 14.52M | 26.62M | 15.72M | N/A |
| Income Tax Expenses | N/A | -12.85M | -64.28M | 42.77M | 17.33M | N/A | N/A | N/A |
| Net Income | 21.61M | -18.39M | -65.68M | 41.43M | 14.52M | 26.62M | 15.72M | N/A |
| Interest Expenses | 7.66M | 5.56M | 1.45M | 1.17M | 2.81M | 2.83M | 2.65M | N/A |
| Basic Shares Outstanding | 23.24M | 22.98M | 21.86M | 20.73M | 18.75M | 17.42M | 17.46M | 17.01M |
| Diluted Shares Outstanding | 23.24M | 22.98M | 21.86M | 20.73M | 18.75M | 17.42M | 17.46M | 17.01M |
| EBITDA | 29.43M | -18.39M | -64.23M | 42.61M | 17.33M | 29.45M | 18.37M | N/A |
| EBITDA Margin | 235.41% | 106.86% | 99.31% | 100.29% | 113.26% | 107.15% | 110.47% | 0.00% |
| EBIT | 29.27M | -25.68M | -128.52M | 85.38M | 34.66M | 29.45M | 18.37M | N/A |
| EBIT Margin | 234.20% | 149.22% | 198.70% | 200.96% | 226.53% | 107.15% | 110.47% | 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 |