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 | 8.72M | -5.05M | -6.02M | 37.25M | -19.70M | 2.30M | 5.94M | 13.82M | 15.69M | 18.11M | 19.56M | 27.26M | 4.19M | 23.44M |
Cost of Revenue | 1.35M | 1.37M | 1.74M | 24.33M | 1.82M | 1.83M | N/A | 2.81M | 2.63M | 2.76M | 2.91M | N/A | N/A | N/A |
Gross Profit | 7.37M | -6.42M | -7.76M | 12.92M | -21.52M | 461.54K | 5.94M | 11.01M | 13.06M | 15.35M | 16.65M | N/A | N/A | N/A |
Operating Expenses | 607.34K | 360.58K | 421.67K | 453.24K | 373.01K | 314.48K | 379.06K | 443.84K | 359.91K | 346.40K | 351.21K | N/A | N/A | N/A |
Selling, General & Admin | 589.21K | 344.76K | 407.39K | 438.66K | 361.33K | 300.74K | 362.05K | 116.59K | 118.65K | 121.16K | 120.00K | 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 | 18.13K | N/A | 14.27K | 14.57K | 11.68K | 13.74K | 17.02K | 327.25K | 241.26K | 225.24K | 231.21K | N/A | N/A | N/A |
Operating Income | 18.22M | 11.25M | 11.36M | 10.96M | 11.70M | 12.09M | 7.11M | 10.78M | 12.88M | 15.17M | 16.46M | 26.79M | 3.76M | 22.73M |
Other Expenses / Income | -2.71M | -16.67M | -17.80M | 25.83M | -31.77M | -10.11M | -1.55M | 9.99M | -15.09M | -13.52M | -3.05M | 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 | -167.90K | -16.67M | -17.80M | 25.83M | -31.77M | -10.11M | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 9.99M | -15.09M | -13.52M | -3.05M | 784.52K | 902.24K | 959.94K |
Basic Shares Outstanding | 8.33M | 8.32M | 8.33M | 8.33M | 8.33M | 8.33M | 8.30M | 8.34M | 8.33M | 8.33M | 8.32M | 8.30M | 8.26M | 8.23M |
Diluted Shares Outstanding | 8.33M | 8.33M | 8.33M | 8.33M | 8.33M | 8.33M | 8.30M | 8.34M | 8.33M | 8.33M | 8.32M | 8.30M | 8.26M | 8.23M |
EBITDA | 18.22M | -16.67M | -17.80M | 25.83M | -31.77M | -10.11M | 7.11M | 30.75M | -17.30M | -11.86M | 10.36M | 27.58M | 4.66M | 23.69M |
EBITDA Margin | 209.00% | 330.02% | 295.63% | 69.35% | 161.30% | -440.48% | 119.64% | 222.54% | -110.28% | -65.47% | 52.97% | 101.16% | 111.25% | 101.06% |
EBIT | 18.07M | -20.24M | -23.58M | 63.19M | -50.08M | -6.11M | 7.11M | 30.75M | -17.30M | -11.86M | 10.36M | 27.58M | 4.66M | 23.69M |
EBIT Margin | 207.28% | 400.79% | 391.58% | 169.64% | 254.26% | -266.28% | 119.64% | 222.54% | -110.28% | -65.47% | 52.97% | 101.16% | 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 |