Financial Year End | 2023-07-31 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2011-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | -2.53M | -42.25M | 57.64M | -12.47M | 20.22M | 9.22M | 25.44M | 25.63M | 25.75M | 26.57M | 27.87M | N/A |
Cost of Revenue | N/A | N/A | 37.54M | N/A | N/A | N/A | 5.89M | 4.71M | N/A | N/A | N/A | N/A |
Gross Profit | -2.53M | -42.25M | 20.10M | -12.47M | 20.22M | 9.22M | 19.55M | 20.92M | 25.75M | 26.57M | 27.87M | N/A |
Operating Expenses | 272.80K | 301.07K | 296.70K | 309.16K | 301.34K | 336.64K | 342.05K | 366.90K | 9.74M | 27.82M | 13.72M | N/A |
Selling, General & Admin | 251.51K | 271.39K | 263.57K | 285.26K | 275.62K | 311.09K | 317.34K | 319.90K | 3.09M | 2.99M | 3.30M | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 29.69K | 33.13K | 23.90K | 25.73K | 25.55K | 24.71K | 47.00K | N/A | N/A | N/A | N/A |
Operating Income | 15.27M | 15.02M | 17.20M | 18.56M | 20.65M | 12.75M | 19.21M | 20.55M | 22.66M | 23.58M | 24.57M | N/A |
Other Expenses / Income | -18.07M | -1.18M | 40.14M | -31.34M | -730.03K | -3.86M | -19.94M | 3.83M | 10.88M | -26.91M | 14.61M | N/A |
Before Tax Income | -2.81M | -42.55M | 57.34M | -12.78M | 19.92M | 8.89M | -732.99K | 24.39M | 33.54M | -3.33M | 39.18M | N/A |
Income Tax Expenses | -24.32M | 51.68M | 38.30M | -35.35M | -5.53M | N/A | N/A | N/A | 8.93M | -28.98M | 12.20M | N/A |
Net Income | -2.81M | -42.55M | 57.34M | -12.78M | 19.92M | 8.89M | -732.99K | 24.39M | 33.54M | -3.33M | 39.18M | N/A |
Interest Expenses | 6.38M | 1.90M | 1.84M | 4.01M | 4.80M | 3.86M | N/A | 3.83M | 1.95M | 2.07M | 2.41M | N/A |
Basic Shares Outstanding | 21.11M | 21.37M | 21.32M | 21.34M | 21.19M | 21.16M | 21.19M | 21.02M | 21.01M | 20.99M | 20.91M | 20.66M |
Diluted Shares Outstanding | 21.11M | 21.38M | 21.32M | 21.66M | 21.19M | 21.16M | 21.19M | 21.08M | 21.01M | 20.99M | 20.91M | 20.66M |
EBITDA | -24.32M | -4.71M | 38.30M | -35.35M | -5.53M | 12.75M | -20.67M | 28.22M | 8.93M | -28.98M | 12.20M | N/A |
EBITDA Margin | 960.10% | 11.14% | 66.45% | 283.48% | -27.33% | 138.22% | -81.27% | 110.13% | 34.68% | -109.08% | 43.77% | 0.00% |
EBIT | -20.75M | 11.03M | 97.48M | -44.11M | 19.19M | 12.75M | -732.99K | 28.22M | 44.42M | -30.24M | 53.80M | N/A |
EBIT Margin | 819.18% | -26.11% | 169.13% | 353.77% | 94.90% | 138.22% | -2.88% | 110.13% | 172.49% | -113.80% | 193.01% | 0.00% |
Financial Year End | 2023-07-31 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2011-04-30 |