Financial Year End | 2024-05-26 | 2023-05-31 | 2023-05-28 | 2022-05-31 | 2022-05-29 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 128.26M | 103.27M | 103.27M | 185.79M | 185.79M | 544.16M | 590.37M | 557.56M | 524.23M |
Cost of Revenue | 86.41M | 75.98M | 75.98M | 135.42M | 135.23M | 462.69M | 515.38M | 476.56M | 445.89M |
Gross Profit | 41.85M | 27.29M | 27.29M | 50.37M | 50.55M | 81.47M | 74.99M | 81.00M | 78.34M |
Operating Expenses | 49.04M | 51.26M | 51.26M | 53.97M | 50.47M | 75.59M | 83.29M | 75.53M | 64.75M |
Selling, General & Admin | 40.46M | 43.02M | 43.02M | 46.13M | 42.63M | 65.36M | 72.19M | 64.06M | 51.95M |
Research & Development | 8.57M | 8.24M | 8.24M | 7.84M | 7.84M | 10.22M | 11.10M | 11.47M | 12.80M |
Other Operating Expenses | -3.05M | -729.00K | -729.00K | 6.46M | 3.30M | -12.80M | -4.39M | 1.60M | 2.90M |
Operating Income | -7.19M | -26.08M | -26.08M | -41.29M | 3.46M | -6.86M | -8.30M | -8.01M | 11.85M |
Other Expenses / Income | 16.70M | -26.62M | -26.62M | -31.24M | -55.38M | -33.60M | -43.01M | 11.65M | 12.11M |
Before Tax Income | 9.51M | -68.70M | -68.70M | -52.12M | -51.92M | -40.47M | -51.31M | 3.64M | 16.40M |
Income Tax Expenses | 183.00K | 301.00K | 301.00K | -5.84M | -5.84M | -7.80M | -13.12M | 1.52M | -9.36M |
Net Income | 12.01M | -102.19M | -102.19M | -97.43M | -46.08M | -32.66M | -38.19M | 2.12M | 24.83M |
Interest Expenses | 18.09M | 18.18M | 18.18M | 17.36M | 17.26M | 15.34M | 9.60M | 5.23M | 1.95M |
Basic Shares Outstanding | 30.47M | 29.96M | 29.96M | 29.51M | 29.47M | 29.29M | 29.16M | 28.36M | 27.70M |
Diluted Shares Outstanding | 36.66M | 29.96M | 29.96M | 29.51M | 29.47M | 29.29M | 29.16M | 28.61M | 27.91M |
EBITDA | 812.00K | -11.12M | -11.12M | -68.03M | 21.25M | 13.00M | -12.59M | 7.22M | 16.70M |
EBITDA Margin | 0.63% | -10.77% | -10.77% | -36.62% | 11.44% | 2.39% | -2.13% | 1.29% | 3.19% |
EBIT | 30.29M | -83.70M | -83.70M | -85.91M | -34.66M | -25.12M | -41.70M | 8.87M | 17.42M |
EBIT Margin | 23.61% | -81.06% | -81.06% | -46.24% | -18.66% | -4.62% | -7.06% | 1.59% | 3.32% |
Financial Year End | 2024-05-26 | 2023-05-31 | 2023-05-28 | 2022-05-31 | 2022-05-29 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 |