Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 68.22M | 35.65M | -96.56M | 101.70M | 5.16M | 64.00M | 26.50M | 49.06M | 32.32M | 58.66M | 62.87M | 32.29M |
Cost of Revenue | 5.82M | 5.46M | 6.93M | 7.99M | 7.58M | 8.14M | 8.09M | 8.32M | 8.22M | 11.42M | 12.18M | 6.24M |
Gross Profit | 62.40M | 30.18M | -103.49M | 93.71M | -2.42M | 55.86M | 18.41M | 40.75M | 24.10M | 47.23M | 50.69M | 26.05M |
Operating Expenses | 399.60K | 653.88K | 516.29K | 584.52K | 534.37K | 573.14K | 481.99K | 702.12K | -14.18M | 167.07K | 170.00K | 130.00K |
Selling, General & Admin | 377.10K | 368.84K | 496.80K | 562.94K | 439.19K | 462.49K | 464.74K | 388.12K | 1.00 | 127.00K | 130.00K | 120.00K |
Research & Development | N/A | 1.00 | -1.00 | 5.00 | 0 | 1.00 | 0 | 1.00 | 1.00 | N/A | N/A | N/A |
Other Operating Expenses | 22.50K | 17.59M | 19.49K | 21.58K | 95.18K | 110.65K | 17.25K | 314.00K | 40.92M | 40.07K | 40.00K | 10.00K |
Operating Income | 81.62M | 34.99M | -95.11M | 101.11M | 4.62M | 63.43M | 32.06M | 52.70M | 38.28M | 47.07M | 50.53M | 25.92M |
Other Expenses / Income | -13.80M | N/A | -1.96M | N/A | 7.58M | N/A | 498.31K | 3.17M | -3.69M | -31.85M | 390.00K | -9.96M |
Before Tax Income | 67.82M | 34.99M | -97.07M | 101.11M | 4.62M | 63.43M | 26.02M | 48.36M | 34.60M | 15.22M | 50.92M | 15.96M |
Income Tax Expenses | N/A | 44.51M | -90.85M | 97.45M | 11.54M | 72.16M | -161.14K | -52.52K | 3.73M | N/A | N/A | N/A |
Net Income | 67.82M | 34.99M | -97.07M | 101.11M | 4.62M | 63.43M | 26.02M | 48.36M | 38.28M | 15.22M | 50.92M | 15.96M |
Interest Expenses | 9.11M | 5.77M | 1.96M | 2.21M | 4.76M | 8.43M | 6.05M | 4.33M | 3.04M | -31.85M | 400.00K | -9.96M |
Basic Shares Outstanding | 40.92M | 40.92M | 40.92M | 40.94M | 40.92M | 40.92M | 40.65M | 40.92M | 34.60M | 40.92M | 40.92M | 40.92M |
Diluted Shares Outstanding | 40.86M | 40.92M | 40.92M | 40.94M | 40.92M | 40.92M | 40.65M | 40.99M | 0 | 40.92M | 40.92M | 40.92M |
EBITDA | 81.62M | 34.99M | -95.11M | 101.11M | -4.90M | 63.43M | 25.52M | 52.70M | 35.25M | -16.63M | 51.32M | 6.00M |
EBITDA Margin | 119.64% | 98.17% | 98.50% | 99.43% | -94.92% | 99.10% | 96.30% | 107.40% | 109.06% | -28.35% | 81.63% | 18.58% |
EBIT | 76.93M | 85.28M | -185.96M | 200.77M | 20.93M | 144.02M | 31.90M | 52.65M | 45.06M | -16.63M | 51.32M | 6.00M |
EBIT Margin | 112.77% | 239.24% | 192.59% | 197.42% | 405.67% | 225.03% | 120.39% | 107.30% | 139.42% | -28.35% | 81.63% | 18.58% |
Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 |