| Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.80M | -3.54M | -17.81M | 11.91M | 4.06M | 9.04M | 1.89M | N/A |
| Cost of Revenue | 1.20M | -10.63M | 1.36M | 4.43M | 1.38M | 933.46K | N/A | N/A |
| Gross Profit | 3.60M | 7.10M | -19.18M | 7.48M | 2.68M | 8.11M | 1.89M | N/A |
| Operating Expenses | 161.88K | 153.56K | 143.65K | 148.93K | 148.58K | 230.47K | 213.82K | N/A |
| Selling, General & Admin | 160.00K | 151.63K | 141.09K | 146.48K | 147.79K | 230.23K | 210.94K | N/A |
| Research & Development | N/A | -1.00 | -4.00 | 1.00 | 0 | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -3.15M | 2.56K | 2.45K | 789.00 | 240.00 | 2.87K | N/A |
| Operating Income | 5.82M | 5.77M | 5.46M | 6.00M | 6.38M | 6.59M | 3.04M | N/A |
| Other Expenses / Income | -3.25M | -9.46M | -23.42M | 5.76M | -2.47M | 2.22M | -1.36M | N/A |
| Before Tax Income | 2.57M | -3.69M | -17.96M | 11.76M | 3.91M | 8.81M | 1.68M | N/A |
| Income Tax Expenses | 6.16M | -9.46M | -23.42M | 5.76M | -2.47M | 2.22M | N/A | N/A |
| Net Income | 2.57M | -3.69M | -17.96M | 11.76M | 3.91M | 8.81M | 1.68M | N/A |
| Interest Expenses | 3.25M | 2.32M | 743.63K | 684.64K | 1.58M | 1.71M | 1.36M | N/A |
| Basic Shares Outstanding | 9.32M | 9.23M | 9.32M | 9.32M | 9.31M | 9.32M | 8.84M | 4.77M |
| Diluted Shares Outstanding | 9.32M | 9.32M | 9.35M | 9.34M | 9.31M | 9.37M | 8.84M | 4.77M |
| EBITDA | 5.82M | -9.46M | -23.42M | 5.76M | -2.47M | 2.22M | 3.04M | N/A |
| EBITDA Margin | 121.19% | 267.32% | 131.46% | 48.38% | -60.91% | 24.56% | 160.54% | 0.00% |
| EBIT | 11.97M | -10.83M | -40.63M | 18.21M | 3.01M | 12.74M | 3.04M | N/A |
| EBIT Margin | 249.41% | 306.09% | 228.09% | 152.88% | 74.24% | 140.97% | 160.54% | 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 | 2010-05-31 |