| 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 | 22.70M | -8.01M | -54.60M | 69.57M | 11.48M | 36.79M | 29.29M | 39.73M | 39.13M | 40.94M | 40.00M | 31.96M |
| Cost of Revenue | 4.20M | -36.62M | -90.61M | 32.08M | -26.54M | -4.66M | N/A | 9.81M | 7.95M | 7.99M | 7.83M | 6.48M |
| Gross Profit | 18.49M | 28.61M | 36.01M | 37.49M | 38.02M | 41.45M | 29.29M | 29.92M | 31.18M | 32.95M | 32.17M | 25.48M |
| Operating Expenses | 381.67K | 356.73K | 431.03K | 429.42K | 381.81K | 407.61K | 413.46K | 308.17K | 528.07K | 290.38K | 190.00K | 170.00K |
| Selling, General & Admin | 353.76K | 319.68K | 415.06K | 384.73K | 338.46K | 365.96K | 371.35K | 165.55K | 253.50K | 139.08K | 50.00K | 70.00K |
| Research & Development | N/A | -1.00 | -3.00 | 1.00 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 27.90K | -2.34M | 15.98K | 44.70K | 43.35K | 41.64K | 42.12K | 142.62K | 274.57K | 151.30K | 140.00K | 100.00K |
| Operating Income | 21.68M | 23.56M | 30.20M | 31.57M | 32.31M | 35.79M | 34.97M | 29.62M | 30.65M | 32.66M | 31.99M | 25.31M |
| Other Expenses / Income | -9.01M | -31.92M | -85.23M | 37.57M | -21.21M | 592.28K | -6.09M | -12.54M | 45.33M | 7.04M | -24.49M | 29.46M |
| 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 | 54.77M |
| Income Tax Expenses | 22.95M | -40.71M | -89.55M | 34.09M | -28.60M | -7.42M | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 12.67M | -8.36M | -55.03M | 69.14M | 11.10M | 36.39M | 28.87M | 17.08M | 75.98M | 39.70M | 7.50M | 54.77M |
| Interest Expenses | 9.01M | 8.79M | 4.32M | 3.48M | 7.38M | 8.02M | 6.09M | -12.54M | 45.33M | 7.04M | -24.49M | 29.45M |
| Basic Shares Outstanding | 27.93M | 27.88M | 27.85M | 27.77M | 27.68M | 27.36M | 27.50M | 27.55M | 27.55M | 27.55M | 27.55M | 27.55M |
| Diluted Shares Outstanding | 27.93M | 27.91M | 27.93M | 27.77M | 27.75M | 27.36M | 27.50M | 27.55M | 27.55M | 27.55M | 27.55M | 27.55M |
| EBITDA | 21.68M | -40.71M | -89.55M | 34.09M | -28.60M | -7.42M | 34.97M | 4.54M | 121.31M | 46.74M | -16.99M | 84.22M |
| EBITDA Margin | 95.50% | 508.47% | 164.02% | 49.00% | -249.08% | -20.18% | 119.39% | 11.42% | 310.02% | 114.15% | -42.48% | 263.52% |
| EBIT | 44.62M | -40.29M | -140.26M | 106.71M | -10.12M | 36.98M | 34.97M | 4.54M | 121.31M | 46.74M | -16.99M | 84.22M |
| EBIT Margin | 196.60% | 503.18% | 256.90% | 153.39% | -88.11% | 100.50% | 119.39% | 11.42% | 310.02% | 114.15% | -42.48% | 263.52% |
| 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 |