| Financial Year End | 2024-04-30 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2022-07-31 | 2022-04-30 | 2021-07-31 | 2021-04-30 | 2020-07-31 | 2020-04-30 | 2019-04-30 | 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.95M | 8.94M | 8.49M | 8.49M | 5.48M | 5.48M | 4.72M | 4.72M | 1.75M | 1.75M | 1.01M | 111.17K |
| Cost of Revenue | 4.04M | 65.93K | 85.04K | 85.04K | 110.11K | 110.11K | 759.16K | 759.16K | 11.11K | 11.11K | 25.20K | 23.89K |
| Gross Profit | 910.87K | 8.87M | 8.41M | 8.41M | 5.37M | 5.37M | 3.96M | 3.96M | 1.74M | 1.74M | 988.41K | 87.29K |
| Operating Expenses | 4.45M | 7.75M | 6.23M | 6.23M | 6.40M | 6.40M | 4.36M | 4.36M | 595.23K | 595.23K | 363.98K | 279.34K |
| Selling, General & Admin | 4.45M | 7.64M | 6.14M | 6.14M | 6.40M | 6.40M | 4.36M | 4.36M | 595.23K | 595.23K | 357.23K | 279.34K |
| 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 | 1.20K | N/A | 51.65K | 51.65K | 25.01K | 25.01K | 3.09M | 3.09M | 10.00K | 10.00K | 4.60K | N/A |
| Operating Income | -3.54M | 1.23M | 2.27M | 2.27M | -1.03M | -1.03M | -401.50K | -401.50K | 1.15M | 1.15M | 624.43K | -192.05K |
| Other Expenses / Income | -3.79M | 1.75M | 1.73M | 1.73M | 5.08M | 5.08M | 2.48M | 2.48M | -722.37K | -722.37K | -18.40K | 323.18K |
| Before Tax Income | -7.33M | 2.98M | 3.81M | 3.81M | 4.05M | 4.05M | 2.08M | 2.08M | 424.85K | 424.85K | 586.62K | 131.13K |
| Income Tax Expenses | -2.34M | 426.71K | 854.00K | 854.00K | 544.00K | 544.00K | 613.00K | 613.00K | -180.00K | -180.00K | 3.75K | N/A |
| Net Income | -4.99M | 2.56M | 2.40M | 2.95M | 3.50M | 3.50M | 1.47M | 1.47M | 611.25K | 604.85K | 582.88K | 131.13K |
| Interest Expenses | 45.99K | 58.42K | 93.84K | 93.84K | 126.37K | 126.37K | 87.33K | 87.33K | 18.88K | 18.88K | 19.41K | 69.49K |
| Basic Shares Outstanding | 12.11M | N/A | 4.68M | 4.68M | 2.67M | 2.67M | 1.25M | 1.25M | 402.28K | 402.28K | 370.86K | 318.83K |
| Diluted Shares Outstanding | 12.11M | N/A | 4.68M | 4.68M | 2.75M | 2.75M | 1.65M | 1.65M | 402.28K | 402.28K | 370.86K | 318.83K |
| EBITDA | -3.44M | 1.28M | 2.32M | 2.32M | -1.01M | -1.01M | -401.50K | -401.50K | 1.16M | 1.16M | 629.03K | 200.62K |
| EBITDA Margin | -69.52% | 14.38% | 27.35% | 27.35% | -18.36% | -18.36% | -8.50% | -8.50% | 65.99% | 65.99% | 62.06% | 180.46% |
| EBIT | -7.28M | 3.04M | 3.35M | 3.90M | 4.17M | 4.17M | 2.17M | 2.17M | 450.13K | 443.73K | 606.03K | 200.62K |
| EBIT Margin | -147.02% | 34.03% | 39.40% | 45.95% | 76.15% | 76.15% | 45.96% | 45.96% | 25.67% | 25.30% | 59.79% | 180.46% |
| Financial Year End | 2024-04-30 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2022-07-31 | 2022-04-30 | 2021-07-31 | 2021-04-30 | 2020-07-31 | 2020-04-30 | 2019-04-30 | 2018-04-30 |