| Financial Year End | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -13.09M | 14.11M | 5.87M | 13.42M | 2.42M | 8.81M | 9.18M | 9.73M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 2.25M | 2.12M | 2.03M |
| Gross Profit | -13.09M | 14.11M | 5.87M | 13.42M | 2.42M | 6.56M | 7.06M | 7.70M |
| Operating Expenses | 182.54K | 172.14K | 180.67K | 171.99K | 178.70K | 79.51K | 70.20K | 81.54K |
| Selling, General & Admin | 167.87K | 158.09K | 167.03K | 158.24K | 165.05K | 48.20K | 42.88K | 55.27K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 14.67K | 14.05K | N/A | 13.75K | 13.65K | 31.31K | 27.32K | 26.27K |
| Operating Income | -12.66M | 14.48M | 5.69M | 13.25M | 2.24M | 6.48M | 6.99M | 7.62M |
| Other Expenses / Income | -613.65K | -544.58K | N/A | N/A | N/A | -4.42M | 8.53M | -2.14M |
| Before Tax Income | -13.27M | 13.94M | 5.69M | 13.25M | 2.24M | 2.07M | 15.52M | 5.48M |
| Income Tax Expenses | N/A | N/A | N/A | N/A | N/A | 8.83M | N/A | N/A |
| Net Income | -13.27M | 13.94M | 5.69M | 13.25M | 2.24M | -6.76M | 15.52M | 5.48M |
| Interest Expenses | 613.65K | 544.58K | 1.20M | 1.33M | 1.10M | -4.42M | 8.53M | -2.14M |
| Basic Shares Outstanding | 13.01M | 13.15M | 12.93M | 13.11M | 13.18M | 13.10M | 13.10M | 13.10M |
| Diluted Shares Outstanding | 13.01M | 13.15M | 12.93M | 13.11M | 13.18M | 13.10M | 13.10M | 13.10M |
| EBITDA | -12.66M | 14.48M | 5.69M | 13.25M | 2.24M | -2.35M | 24.06M | 3.35M |
| EBITDA Margin | 96.71% | 102.64% | 96.92% | 98.72% | 92.62% | -26.66% | 262.07% | 34.38% |
| EBIT | -12.66M | 14.48M | 6.89M | 14.58M | 3.34M | -2.35M | 24.06M | 3.35M |
| EBIT Margin | 96.71% | 102.64% | 117.44% | 108.63% | 137.98% | -26.66% | 262.07% | 34.38% |
| Financial Year End | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 |