Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.96M | -2.91M | -7.59M | 8.35M | 1.31M | 6.59M | 2.25M | N/A | N/A | N/A | N/A |
Cost of Revenue | 797.50K | 827.84K | 906.42K | 918.76K | 922.71K | 897.65K | 946.21K | N/A | N/A | N/A | N/A |
Gross Profit | 3.16M | -3.74M | -8.49M | 7.43M | 382.82K | 5.69M | 1.31M | N/A | N/A | N/A | N/A |
Operating Expenses | 1.98M | 156.62K | 131.74K | 136.38K | 151.27K | 143.38K | 303.56K | N/A | N/A | N/A | N/A |
Selling, General & Admin | 122.92K | 138.91K | 115.93K | 121.60K | 136.43K | 126.97K | 288.52K | N/A | N/A | N/A | N/A |
Research & Development | N/A | 0 | -1.00 | 1.00 | 0 | 1.00 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.86M | -3.93M | 15.81K | 14.78K | 14.84K | 16.41K | 15.04K | N/A | N/A | N/A | N/A |
Operating Income | 3.02M | -3.07M | -7.15M | 8.74M | 2.32M | 7.78M | 2.86M | N/A | N/A | N/A | N/A |
Other Expenses / Income | -1.18M | -1.65M | -566.10K | -530.89K | -1.17M | 897.65K | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 1.84M | -3.07M | -7.72M | 8.21M | 1.15M | 6.44M | 1.95M | N/A | N/A | N/A | N/A |
Income Tax Expenses | N/A | -1.42M | -7.15M | 8.74M | 2.32M | -161.14K | 2.86M | N/A | N/A | N/A | N/A |
Net Income | 1.84M | -3.07M | -7.72M | 8.21M | 1.15M | 6.44M | 1.95M | N/A | N/A | N/A | N/A |
Interest Expenses | 2.22M | 1.65M | 566.10K | 530.89K | 1.17M | 1.33M | 912.94K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 5.79M | 5.79M | 5.79M | 5.78M | 5.78M | 5.78M | 5.79M | 4.15M | 4.15M | 4.15M | 4.15M |
Diluted Shares Outstanding | 5.79M | 5.79M | 5.79M | 5.78M | 5.78M | 5.78M | 5.91M | 4.15M | 4.15M | 4.15M | 4.15M |
EBITDA | 4.06M | -1.42M | -7.15M | 8.74M | 2.32M | 6.44M | 1.95M | N/A | N/A | N/A | N/A |
EBITDA Margin | 102.71% | 48.79% | 94.27% | 104.73% | 177.66% | 97.82% | 86.53% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 4.06M | -2.84M | -14.30M | 17.48M | 4.64M | 7.62M | 5.72M | N/A | N/A | N/A | N/A |
EBIT Margin | 102.71% | 97.58% | 188.55% | 209.45% | 355.33% | 115.64% | 254.09% | 0.00% | 0.00% | 0.00% | 0.00% |
Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 |