Financial Year End | 2024-04-30 | 2023-04-30 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.95M | 8.49M | 5.48M | 4.72M | 1.75M | 1.01M | 111.17K | 21.51K | 44.88K | 93.63K | 4.68K |
Cost of Revenue | 108.06K | 85.04K | 110.11K | 759.16K | 11.11K | 25.20K | 23.89K | 381.06K | 496.92K | N/A | N/A |
Gross Profit | 4.84M | 8.41M | 5.37M | 3.96M | 1.74M | 988.41K | 87.29K | -359.55K | -452.05K | 93.63K | 4.68K |
Operating Expenses | 8.29M | 6.23M | 6.40M | 4.36M | 595.23K | 363.98K | 279.34K | 189.49K | 255.19K | 656.00K | 13.18K |
Selling, General & Admin | 8.29M | 6.14M | 6.40M | 4.36M | 595.23K | 357.23K | 279.34K | 189.49K | 255.19K | 656.00K | 13.18K |
Research & Development | 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 | 51.65K | 25.01K | 3.09M | 10.00K | 4.60K | 6.85K | N/A | N/A | N/A | N/A |
Operating Income | -3.44M | 2.27M | -1.03M | -401.50K | 1.15M | 624.43K | -192.05K | -549.04K | -707.24K | -851.21K | -27.98K |
Other Expenses / Income | -3.88M | 1.54M | 5.08M | 2.48M | -722.37K | -37.81K | 323.18K | -279.08K | -128.64K | 365.54K | -18.24K |
Before Tax Income | -7.33M | 3.81M | 4.05M | 2.08M | 424.85K | 586.62K | 131.13K | -828.12K | -835.87K | -485.67K | -27.98K |
Income Tax Expenses | -2.34M | 854.00K | 544.00K | 613.00K | -180.00K | 3.75K | 69.49K | -381.06K | -381.06K | N/A | N/A |
Net Income | -4.99M | 2.95M | 3.50M | 1.47M | 604.85K | 582.88K | 131.13K | -828.12K | -835.87K | -485.67K | -27.98K |
Interest Expenses | 45.99K | 93.84K | 126.37K | 87.33K | 18.88K | 19.41K | 69.49K | -115.30K | -113.64K | -76.77K | 18.24K |
Basic Shares Outstanding | 12.11M | 4.68M | 2.67M | 1.25M | 402.28K | 370.86K | 318.83K | 254.00K | 253.00K | 250.00K | 250.00K |
Diluted Shares Outstanding | 12.11M | 4.68M | 2.75M | 1.65M | 402.28K | 370.86K | 318.83K | 254.00K | 253.00K | 250.00K | 250.00K |
EBITDA | -7.19M | 2.32M | -1.01M | 2.17M | -703.49K | 606.03K | 200.62K | -331.75K | -341.18K | -851.21K | -27.98K |
EBITDA Margin | -145.12% | 27.35% | -18.36% | 45.96% | -40.12% | 59.79% | 180.46% | -1,542.47% | -760.23% | -909.10% | -598.10% |
EBIT | -7.28M | 3.90M | 4.17M | 2.17M | 443.73K | 606.03K | 270.11K | -1.32M | -1.33M | -562.43K | -9.74K |
EBIT Margin | -147.02% | 45.95% | 76.15% | 45.96% | 25.30% | 59.79% | 242.97% | -6,158.09% | -2,964.86% | -600.69% | -208.27% |
Financial Year End | 2024-04-30 | 2023-04-30 | 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 |