Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | -6.05M | 5.54M | -2.56M | 10.21M | 1.03M | -14.18M | -2.36M | 10.78M | -5.97M | 1.30M | 11.78M | 1.12M |
Cost of Revenue | N/A | 1.02M | 803.91K | 594.59K | 798.96K | 1.29M | 1.36M | 8.64M | 1.60M | N/A | 1.76M | N/A |
Gross Profit | -6.05M | 4.52M | -3.36M | 9.61M | 234.50K | -15.47M | -3.72M | 2.14M | -7.57M | 1.30M | 10.03M | 1.12M |
Operating Expenses | 1.20M | -15.16M | 603.62K | 593.72K | 624.37K | 699.26K | 713.17K | 722.66K | 718.97K | 16.67M | -4.28M | 25.17M |
Selling, General & Admin | 1.20M | 578.99K | 589.61K | 578.64K | 609.55K | 684.60K | 697.15K | 705.54K | 702.22K | 1.94M | 2.00M | 1.65M |
Research & Development | N/A | 3.00 | 0 | 2.00 | 1.00 | 7.00 | -1.00 | 12.00 | 1.00 | N/A | N/A | N/A |
Other Operating Expenses | N/A | 15.16M | -5.87M | 15.08K | 14.82K | 14.66K | 68.64K | 69.39K | 16.75K | N/A | 4.28M | N/A |
Operating Income | -7.26M | 19.69M | 487.74K | 9.61M | 409.10K | -14.88M | 306.26K | 637.23K | -6.69M | -645.42K | 14.30M | -525.71K |
Other Expenses / Income | 587.45K | 17.79M | -3.65M | 594.59K | 798.96K | 1.29M | -3.38M | 9.42M | N/A | -14.73M | N/A | 26.82M |
Before Tax Income | -6.67M | 19.69M | -3.16M | 9.61M | 409.10K | -14.88M | -3.08M | 10.06M | -6.69M | -15.37M | 14.30M | 26.29M |
Income Tax Expenses | N/A | 17.79M | -3.65M | 9.61M | -146.82K | -14.88M | -3.38M | 9.42M | -6.69M | -14.73M | 14.23M | 26.82M |
Net Income | -6.67M | 19.69M | -3.16M | 9.61M | 409.10K | -14.88M | -3.08M | 10.06M | -6.69M | -15.45M | 14.30M | 26.28M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 4.40M | 4.40M | 4.40M | 1.78M | 2.11M | 6.11M | 8.09M | 7.34M | 7.35M | 7.43M | 8.00M | 6.10M |
Diluted Shares Outstanding | 4.39M | 4.40M | 4.40M | 1.78M | 2.11M | 6.11M | 8.09M | 7.34M | 7.35M | 7.43M | 8.00M | 6.10M |
EBITDA | -8.76M | N/A | -3.65M | 9.61M | 409.10K | -15.46M | -3.38M | 9.42M | -6.78M | -14.80M | 14.30M | 26.81M |
EBITDA Margin | 144.79% | 0.00% | 142.65% | 94.18% | 39.59% | 108.99% | 143.15% | 87.39% | 113.65% | -1,140.96% | 121.37% | 2,393.98% |
EBIT | -6.67M | 37.47M | -6.81M | 19.23M | 262.28K | -29.76M | -6.46M | 19.48M | -13.37M | -30.18M | 28.53M | 53.10M |
EBIT Margin | 110.15% | 676.55% | 266.23% | 188.37% | 25.38% | 209.86% | 273.33% | 180.68% | 224.10% | -2,325.64% | 242.12% | 4,741.99% |
Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 |