| Financial Year End | 2024-05-26 | 2023-05-28 | 2022-05-29 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.26M | 103.27M | 185.79M | 544.16M | 590.37M | 557.56M | 524.23M | 532.26M | 541.10M | 539.26M | 476.81M | 441.71M | 317.55M | 276.73M | 238.22M | 235.94M | 238.53M | 210.50M | 231.95M | 205.23M | 192.09M | N/A | 183.16M | 190.88M | 209.55M | 35.40M | 33.50M | 9.50M | 2.50M |
| Cost of Revenue | 86.41M | 75.98M | 135.23M | 462.69M | 515.38M | 476.56M | 445.89M | 449.07M | 470.14M | 473.85M | 414.25M | 378.95M | 265.41M | 230.03M | 204.46M | 201.66M | 200.30M | 178.11M | 191.91M | 173.26M | 162.30M | N/A | 151.81M | 163.29M | 170.12M | 19.30M | 18.20M | 5.10M | 500.00K |
| Gross Profit | 41.85M | 27.29M | 50.55M | 81.47M | 74.99M | 81.00M | 78.34M | 83.19M | 70.96M | 65.41M | 62.56M | 62.76M | 52.14M | 46.70M | 33.77M | 34.28M | 38.23M | 32.39M | 40.04M | 31.97M | 29.79M | N/A | 31.34M | 27.59M | 39.43M | 16.10M | 15.30M | 4.40M | 2.00M |
| Operating Expenses | 49.04M | 51.26M | 50.47M | 75.59M | 83.29M | 75.53M | 64.75M | 67.68M | 56.74M | 46.95M | 42.37M | 37.89M | 36.14M | 33.88M | 22.06M | 21.68M | 23.05M | 2.02M | 31.02M | 25.95M | 25.74M | N/A | 30.08M | 30.24M | 39.64M | 19.20M | 18.60M | 13.40M | 7.60M |
| Selling, General & Admin | 40.46M | 43.02M | 42.63M | 65.36M | 72.19M | 64.06M | 51.95M | 58.21M | 49.52M | 39.96M | 35.17M | 32.53M | 26.52M | 24.61M | 17.70M | 18.02M | 19.80M | 21.62M | 27.98M | 23.41M | 22.00M | N/A | 26.42M | 26.97M | 28.88M | 11.20M | 10.80M | 4.70M | 3.30M |
| Research & Development | 8.57M | 8.24M | 7.84M | 10.22M | 11.10M | 11.47M | 12.80M | 9.47M | 7.23M | 6.99M | 7.20M | 9.29M | 9.62M | 9.28M | 4.36M | 3.67M | 3.25M | 3.07M | 3.04M | 2.54M | 3.73M | N/A | 3.66M | 3.27M | 4.70M | 5.80M | 5.70M | 7.60M | 3.80M |
| Other Operating Expenses | N/A | -729.00K | 3.30M | -12.80M | -4.39M | 1.60M | 2.90M | -333.00K | 1.20M | 3.11M | 10.00M | 8.10M | 5.33M | 4.78M | N/A | N/A | N/A | -22.67M | N/A | N/A | N/A | N/A | N/A | N/A | 6.07M | 2.20M | 2.10M | 1.10M | 500.00K |
| Operating Income | 9.33M | -26.08M | 3.46M | -6.86M | -8.30M | -8.01M | 11.85M | 15.51M | -19.79M | 18.46M | 20.19M | 24.87M | 14.58M | 8.03M | 11.71M | 12.60M | 15.18M | 30.36M | 9.02M | 6.02M | 4.05M | N/A | 1.26M | -2.65M | -213.00K | -3.10M | -3.30M | -9.00M | -5.60M |
| Other Expenses / Income | 183.00K | -42.13M | -8.90M | -20.96M | -4.77M | -1.83M | 2.81M | -493.00K | 934.00K | 3.01M | 9.73M | 7.40M | 5.71M | 410.00K | 746.00K | 743.00K | 2.20M | 1.69M | -24.00K | -4.00K | 29.00K | N/A | -1.06M | -2.19M | -1.30M | 290.00K | 600.00K | 1.70M | 200.00K |
| Before Tax Income | 9.51M | -68.70M | -51.92M | -40.47M | -51.31M | 3.64M | 16.40M | 15.01M | -18.85M | 21.47M | 29.93M | 32.26M | 20.28M | 8.44M | 8.73M | 13.34M | 16.90M | 31.64M | 9.00M | 6.01M | 4.08M | N/A | 201.00K | -4.84M | -2.13M | -2.70M | -2.70M | -7.30M | -4.10M |
| Income Tax Expenses | 183.00K | 301.00K | -5.84M | -7.80M | -13.12M | 1.52M | -9.36M | 4.33M | -7.40M | 7.75M | 10.58M | 9.45M | 7.18M | 4.18M | 4.26M | 5.61M | 3.35M | 2.46M | 396.00K | 619.00K | 1.13M | N/A | 2.75M | 16.16M | -42.00K | 100.00K | 200.00K | -2.10M | -1.40M |
| Net Income | 12.01M | -102.19M | -46.08M | -32.66M | -38.19M | 2.12M | 24.83M | 10.59M | -11.64M | 13.54M | 19.14M | 22.59M | 12.70M | 3.92M | 3.98M | 7.73M | 13.54M | 29.19M | 8.65M | 5.40M | 2.90M | N/A | -1.49M | -18.79M | -4.00M | -2.80M | -2.90M | -8.60M | -4.20M |
| Interest Expenses | 18.09M | 18.18M | 17.26M | 15.34M | 9.60M | 5.23M | 1.95M | 1.83M | 1.99M | 1.83M | 1.65M | 2.01M | 929.00K | 820.00K | 88.00K | 8.00K | N/A | N/A | N/A | N/A | 29.00K | N/A | N/A | 2.21M | 4.28M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 30.47M | 29.96M | 29.47M | 29.29M | 29.16M | 28.36M | 27.70M | 27.50M | 27.04M | 26.99M | 26.82M | 25.83M | 25.64M | 26.40M | 26.36M | 26.18M | 26.07M | 25.26M | 24.55M | 23.70M | 21.40M | 21.40M | 18.17M | 16.37M | 15.80M | 10.00M | 12.61M | 11.17M | 7.82M |
| Diluted Shares Outstanding | 36.66M | 29.96M | 29.47M | 29.29M | 29.16M | 28.61M | 27.91M | 27.65M | 27.15M | 27.34M | 27.12M | 26.63M | 26.13M | 26.63M | 26.63M | 26.75M | 26.93M | 26.56M | 25.66M | 24.61M | 23.56M | 23.56M | 18.17M | 16.37M | 15.80M | 10.00M | 13.33M | 11.17M | 7.82M |
| EBITDA | 35.60M | -35.98M | 1.96M | 13.00M | -7.16M | 23.47M | 24.99M | 26.68M | -7.80M | 30.39M | 38.69M | 41.57M | 26.99M | 14.57M | 12.24M | 17.04M | 18.38M | 33.62M | 12.23M | 9.48M | 7.76M | N/A | 4.76M | 2.78M | 4.29M | -2.29M | -1.20M | -7.90M | -3.80M |
| EBITDA Margin | 27.76% | -34.84% | 1.06% | 2.39% | -1.21% | 4.21% | 4.77% | 5.01% | -1.44% | 5.64% | 8.11% | 9.41% | 8.50% | 5.27% | 5.14% | 7.22% | 7.71% | 15.97% | 5.27% | 4.62% | 4.04% | 0.00% | 2.60% | 1.46% | 2.05% | -6.47% | -3.58% | -83.16% | -152.00% |
| EBIT | 30.29M | -83.70M | -34.66M | -25.12M | -41.70M | 8.87M | 17.42M | 16.75M | -17.06M | 23.12M | 31.38M | 34.05M | 20.81M | 8.92M | 8.33M | 13.35M | 16.90M | 31.64M | 9.05M | 6.02M | 4.05M | N/A | 1.26M | -418.00K | 242.00K | -2.70M | -2.70M | -10.70M | -5.60M |
| EBIT Margin | 23.61% | -81.06% | -18.66% | -4.62% | -7.06% | 1.59% | 3.32% | 3.15% | -3.15% | 4.29% | 6.58% | 7.71% | 6.55% | 3.22% | 3.50% | 5.66% | 7.08% | 15.03% | 3.90% | 2.93% | 2.11% | 0.00% | 0.69% | -0.22% | 0.12% | -7.63% | -8.06% | -112.63% | -224.00% |
| Financial Year End | 2024-05-26 | 2023-05-28 | 2022-05-29 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 |