| 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 | 2013-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.42M | -8.01M | -54.60M | 69.57M | 11.48M | 36.79M | 29.29M | 51.52M | 46.25M | 40.94M | 40.00M | 34.86M |
| Cost of Revenue | 8.92M | -36.62M | -90.61M | 32.08M | -26.54M | -4.66M | 5.23M | 5.13M | 4.82M | 7.99M | 7.83M | 6.48M |
| Gross Profit | 18.49M | 28.61M | 36.01M | 37.49M | 38.02M | 41.45M | 24.06M | 46.38M | 41.43M | 32.95M | 32.17M | 28.38M |
| Operating Expenses | 5.74M | 356.73K | 431.03K | 429.42K | 381.81K | 407.61K | 413.46K | 17.98M | 39.98M | 1.78M | 29.40M | 27.24M |
| Selling, General & Admin | 4.47M | 319.68K | 415.06K | 384.73K | 338.46K | 365.96K | 371.35K | 0 | 1.00 | 5.25M | 4.91M | 4.89M |
| Research & Development | N/A | -1.00 | -3.00 | 1.00 | 0 | 0 | 0 | 0 | 1.00 | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -2.34M | 15.98K | 44.70K | 43.35K | 41.64K | 42.12K | 27.55M | 27.55M | 151.30K | 140.00K | 100.00K |
| Operating Income | 22.95M | 23.56M | 30.20M | 31.57M | 32.31M | 35.79M | 34.97M | 34.29M | 33.78M | 35.69M | 35.09M | 29.97M |
| Other Expenses / Income | -10.28M | -36.62M | -85.23M | 37.57M | -21.21M | 592.28K | -6.04M | -17.21M | 42.20M | 4.01M | -27.59M | 29.78M |
| Before Tax Income | 12.67M | -8.36M | -55.03M | 69.14M | 11.10M | 36.39M | 28.87M | 17.08M | 75.98M | 39.70M | 7.50M | 59.75M |
| Income Tax Expenses | N/A | -40.71M | -89.55M | 34.09M | -28.60M | -7.42M | 34.92M | 25.08M | -90.66M | -14.08M | 48.98M | -58.91M |
| Net Income | 12.67M | -8.36M | -55.03M | 69.14M | 11.10M | 36.39M | 28.87M | 21.75M | 79.11M | 39.70M | 7.50M | 59.75M |
| Interest Expenses | 9.01M | 8.79M | 4.32M | 3.48M | 7.38M | 8.02M | 6.09M | N/A | 45.33M | 7.04M | N/A | 29.45M |
| Basic Shares Outstanding | 27.93M | 27.88M | 27.85M | 27.77M | 27.68M | 27.36M | 27.50M | 17.08M | 75.98M | 27.55M | 27.55M | 27.55M |
| Diluted Shares Outstanding | 27.93M | 27.91M | 27.93M | 27.77M | 27.75M | 27.36M | 27.50M | 0 | 2.00 | 27.55M | 27.55M | 27.55M |
| EBITDA | 21.68M | -18.44M | -50.71M | N/A | -13.83M | 8.61M | -6.04M | -17.21M | 42.20M | 4.01M | -27.59M | 29.78M |
| EBITDA Margin | 79.07% | 230.31% | 92.87% | 0.00% | -120.49% | 23.40% | -20.63% | -33.42% | 91.23% | 9.80% | -68.97% | 85.41% |
| EBIT | 21.68M | -40.29M | -140.26M | 106.71M | -10.12M | 36.98M | 69.88M | 46.83M | 33.78M | 32.66M | 56.48M | 30.29M |
| EBIT Margin | 79.07% | 503.18% | 256.90% | 153.39% | -88.11% | 100.50% | 238.61% | 90.91% | 73.04% | 79.78% | 141.19% | 86.87% |
| 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 | 2013-05-31 |