| Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.01M | -6.78M | -25.58M | 51.99M | -4.25M | 21.24M | 8.82M | 22.64M | -840.89K | 10.87M | 35.27M |
| Cost of Revenue | 16.69M | 2.50M | 2.93M | 3.00M | 2.95M | 2.88M | 3.06M | 2.43M | 2.89M | 3.31M | 3.76M |
| Gross Profit | 7.31M | -9.28M | -28.52M | 48.99M | -7.20M | 18.36M | 5.76M | 20.21M | -3.73M | 7.56M | 31.51M |
| Operating Expenses | 24.01M | 434.22K | 518.97K | 504.74K | 339.99K | 328.18K | 451.31K | 170.00K | 200.00K | 170.00K | 190.00K |
| Selling, General & Admin | 354.17K | 297.24K | 310.99K | 357.13K | 337.94K | 306.25K | 321.32K | 150.00K | 190.00K | -2.00 | 170.00K |
| Research & Development | N/A | -1.00 | -1.00 | 2.00 | -1.00 | N/A | N/A | N/A | N/A | -2.00 | N/A |
| Other Operating Expenses | 23.65M | -11.13M | 207.98K | 147.61K | 2.05K | 21.93K | 129.99K | 20.00K | 10.00K | 22.78M | 20.00K |
| Operating Income | 23.63M | -7.22M | -26.10M | 51.48M | -4.59M | 20.91M | 8.37M | 20.04M | 17.82M | 29.65M | 31.33M |
| Other Expenses / Income | -47.23K | -78.27K | -235.00 | -1.30K | -121.34K | -309.14K | -329.98K | 12.16M | 752.80K | -54.62M | -861.98K |
| Before Tax Income | 23.58M | -7.22M | -26.10M | 51.48M | -4.59M | 20.91M | 8.37M | 32.20M | 18.57M | -24.97M | 41.41M |
| Income Tax Expenses | N/A | -7.14M | -26.13M | 51.47M | -4.47M | -161.14K | -52.52K | 24.30M | 21.26M | 179.22M | N/A |
| Net Income | 23.58M | -7.22M | -26.10M | 51.48M | -4.59M | 20.91M | 8.37M | 32.20M | 18.57M | -29.56M | 41.41M |
| Interest Expenses | 103.00 | 827.00 | 235.00 | 1.30K | 886.00 | 242.00 | 901.00 | 12.16M | N/A | N/A | 10.08M |
| Basic Shares Outstanding | 22.66M | 22.66M | 22.66M | 22.65M | 22.65M | 22.75M | 22.61M | 22.78M | 22.78M | -24.97M | 22.78M |
| Diluted Shares Outstanding | 22.66M | 22.66M | 22.66M | 22.65M | 22.65M | 22.75M | 22.61M | 22.78M | 22.78M | -1.00 | 22.78M |
| EBITDA | 23.60M | -7.22M | -26.10M | 51.48M | -4.59M | 20.91M | 8.37M | 44.36M | 17.82M | -29.56M | 51.49M |
| EBITDA Margin | 98.31% | 106.40% | 102.03% | 99.03% | 107.97% | 98.46% | 94.89% | 195.94% | -2,119.35% | -271.92% | 145.99% |
| EBIT | 23.58M | -14.35M | -52.23M | 102.95M | -9.06M | 20.75M | 8.32M | 68.66M | 39.83M | 149.67M | 51.49M |
| EBIT Margin | 98.21% | 211.64% | 204.16% | 198.03% | 213.11% | 97.70% | 94.30% | 303.26% | -4,737.14% | 1,376.91% | 145.99% |
| Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 |