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 | 61.65M | 28.81M | -57.81M | 102.65M | -13.65M | 43.77M | 2.76M | 50.68M | 52.15M | 54.20M | 54.76M | 52.30M |
Cost of Revenue | 5.94M | 6.10M | 7.21M | 7.17M | 6.94M | 6.87M | N/A | 10.70M | 9.55M | 9.39M | 9.54M | 9.56M |
Gross Profit | 55.71M | 22.70M | -65.02M | 95.48M | -20.59M | 36.90M | 2.76M | 39.99M | 42.60M | 44.81M | 45.22M | 42.74M |
Operating Expenses | 384.58K | 42.77M | 329.38K | 300.05K | 358.77K | 301.50K | 352.11K | 361.68K | 169.37K | 123.61K | 220.00K | 180.00K |
Selling, General & Admin | 383.55K | 341.31K | 328.74K | 299.51K | 358.64K | 301.27K | 352.00K | 361.51K | 64.96K | 44.14K | 90.00K | 50.00K |
Research & Development | N/A | -1.00 | -1.00 | 1.00 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.04K | -42.77M | 648.00 | 531.00 | 128.00 | 229.00 | 112.00 | 172.00 | 104.41K | 79.47K | 130.00K | 130.00K |
Operating Income | 76.62M | -20.07M | -54.44M | 102.35M | -14.01M | 43.47M | 2.41M | 39.80M | 42.43M | 44.69M | 45.00M | 42.56M |
Other Expenses / Income | 61.27M | -12.98M | -3.69M | -2.42M | -5.41M | -7.72M | N/A | 33.20M | -304.13K | -14.95M | 21.22M | 30.45M |
Before Tax Income | 61.27M | -33.04M | -58.14M | 102.35M | -14.01M | 43.47M | 2.41M | 73.00M | 42.12M | 29.74M | 66.22M | 73.01M |
Income Tax Expenses | N/A | -20.07M | -54.44M | 104.76M | -8.60M | -7.89M | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 61.27M | -33.04M | -58.14M | 102.35M | -14.01M | 43.47M | 2.41M | 73.00M | 42.12M | 29.74M | 66.22M | 73.01M |
Interest Expenses | 15.35M | 12.98M | 3.69M | 2.42M | 5.41M | 7.72M | 5.62M | 33.20M | -304.13K | -14.95M | 21.22M | 30.46M |
Basic Shares Outstanding | 22.77M | 22.77M | 22.77M | 22.77M | 22.76M | 22.76M | 21.89M | 22.74M | 22.75M | 22.75M | 22.75M | 22.75M |
Diluted Shares Outstanding | 22.77M | 22.77M | 22.77M | 22.77M | 22.76M | 22.76M | 21.89M | 22.74M | 22.75M | 22.75M | 22.75M | 22.75M |
EBITDA | 76.62M | -20.07M | -54.44M | 102.35M | -14.01M | 43.47M | 2.41M | 106.21M | 41.82M | 14.79M | 87.44M | 103.47M |
EBITDA Margin | 124.29% | -69.66% | 94.18% | 99.71% | 102.63% | 99.31% | 87.24% | 209.55% | 80.19% | 27.28% | 159.68% | 197.84% |
EBIT | 76.62M | -40.13M | -108.89M | 209.53M | -17.21M | 43.30M | 8.03M | 106.21M | 41.82M | 14.79M | 87.44M | 103.47M |
EBIT Margin | 124.28% | -139.32% | 188.36% | 204.13% | 126.06% | 98.92% | 290.93% | 209.55% | 80.19% | 27.28% | 159.68% | 197.84% |
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 |