| Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.12M | -5.05M | -6.02M | 37.25M | -19.70M | 2.30M | 5.94M | 21.21M | -1.85M | 2.00M | 13.76M | 27.26M | 4.19M | 23.44M |
| Cost of Revenue | 8.75M | 1.37M | 1.74M | 24.33M | 1.82M | 1.83M | 1.93M | 1.89M | 1.91M | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 7.37M | -6.42M | -7.76M | 12.92M | -21.52M | 461.54K | 4.01M | 19.32M | -3.76M | 2.00M | 13.76M | 27.26M | 4.19M | 23.44M |
| Operating Expenses | 16.12M | 360.58K | 421.67K | 453.24K | 373.01K | 314.48K | 379.06K | 443.84K | 359.91K | 346.40K | 351.21K | 467.63K | 431.15K | 710.36K |
| Selling, General & Admin | 589.21K | 344.76K | 407.39K | 438.66K | 361.33K | 300.74K | 362.05K | 429.56K | 355.64K | 341.21K | 342.43K | 450.82K | 418.55K | 725.40K |
| Research & Development | N/A | N/A | 0 | 4.00 | -3.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 15.53M | N/A | 14.27K | 14.57K | 11.68K | 13.74K | 17.02K | 14.27K | 4.27K | 5.19K | 8.78K | 16.81K | 12.60K | -15.04K |
| Operating Income | 18.22M | 11.25M | 11.36M | 10.96M | 11.70M | 12.09M | 7.11M | 21.66M | -2.21M | 1.66M | 13.41M | 26.79M | 3.76M | 22.73M |
| Other Expenses / Income | -2.71M | 16.07M | 1.07M | 25.83M | 63.39K | -183.80K | -6.26M | 497.50K | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 15.51M | -5.41M | -6.44M | 36.80M | -20.07M | 1.98M | 5.56M | 20.76M | -2.21M | 1.66M | 13.41M | 26.79M | 3.76M | 22.73M |
| Income Tax Expenses | N/A | -16.67M | -17.80M | 25.83M | -31.77M | -10.11M | 11.82M | 11.67M | -989.04K | -14.20M | -3.80M | 7.48M | N/A | N/A |
| Net Income | 15.51M | -5.41M | -6.44M | 36.80M | -20.07M | 1.98M | 5.56M | 20.76M | -2.21M | 1.66M | 13.41M | 26.79M | 3.76M | 22.73M |
| Interest Expenses | 2.73M | 1.84M | 665.53K | 560.78K | 1.76M | 2.02M | 1.55M | 892.66K | 712.82K | 681.00K | 743.78K | 784.52K | 902.24K | 959.94K |
| Basic Shares Outstanding | 8.33M | 8.32M | 8.33M | 8.33M | 8.33M | 8.33M | 8.30M | 8.33M | 8.33M | 8.33M | 8.28M | 8.29M | 8.26M | 8.23M |
| Diluted Shares Outstanding | 8.33M | 8.33M | 8.33M | 8.33M | 8.33M | 8.33M | 8.30M | 8.34M | 8.49M | 8.72M | 8.28M | 8.30M | 8.26M | 8.23M |
| EBITDA | 18.22M | -3.90M | -5.74M | 26.38M | -20.16M | -10.11M | -6.26M | N/A | 989.03K | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 113.04% | 77.26% | 95.25% | 70.83% | 102.34% | -440.48% | -105.41% | 0.00% | -53.55% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 18.24M | -20.24M | -23.58M | 63.19M | -50.08M | -6.11M | 18.93M | 33.33M | -2.48M | -11.86M | 10.36M | 35.06M | 4.66M | 23.69M |
| EBIT Margin | 113.15% | 400.79% | 391.58% | 169.64% | 254.26% | -266.28% | 318.66% | 157.15% | 134.44% | -592.23% | 75.25% | 128.61% | 111.25% | 101.06% |
| Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |