| Financial Year End | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.46M | -3.54M | -17.81M | 11.91M | 4.06M | 9.04M | 1.89M | 8.34M | 8.35M | 8.93M | 4.86M | 5.08M | N/A |
| Cost of Revenue | 1.20M | -10.63M | 1.36M | 4.43M | 1.38M | 933.46K | 1.38M | 1.41M | 1.39M | N/A | N/A | N/A | N/A |
| Gross Profit | 6.26M | 7.10M | -19.18M | 7.48M | 2.68M | 8.11M | 517.63K | 6.92M | 6.96M | 8.93M | 4.86M | 5.08M | N/A |
| Operating Expenses | 1.31M | 153.56K | 143.65K | 148.93K | 148.58K | 230.47K | 213.82K | 6.92M | 4.96M | 833.81K | 2.75M | 1.79M | N/A |
| Selling, General & Admin | 1.31M | 151.63K | 141.09K | 146.48K | 147.79K | 230.23K | 210.94K | 0 | 1.00 | 1.51M | 848.03K | 903.61K | N/A |
| Research & Development | N/A | -1.00 | -4.00 | 1.00 | 0 | 1.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -3.15M | 2.56K | 2.45K | 789.00 | 240.00 | 2.87K | 9.35M | 9.35M | N/A | N/A | N/A | N/A |
| Operating Income | 6.16M | 5.77M | 5.46M | 6.00M | 6.38M | 6.59M | 3.04M | 7.12M | 7.28M | 7.42M | 4.01M | 4.18M | N/A |
| Other Expenses / Income | -3.58M | -9.46M | -23.42M | 5.76M | -2.47M | 2.22M | -5.16M | -6.57M | 5.62M | -500.46K | -3.05M | -2.10M | N/A |
| Before Tax Income | 2.57M | -3.69M | -17.96M | 11.76M | 3.91M | 8.81M | 1.68M | 548.31K | 12.90M | 6.92M | 964.09K | 2.08M | N/A |
| Income Tax Expenses | N/A | -9.46M | -23.42M | 5.76M | -2.47M | 2.22M | 3.04M | 1.70M | 13.70M | -500.46K | -3.05M | -2.10M | N/A |
| Net Income | 2.57M | -3.69M | -17.96M | 11.76M | 3.91M | 8.81M | 1.68M | 1.70M | 13.70M | 6.92M | 964.09K | 2.08M | N/A |
| Interest Expenses | 3.25M | 2.32M | 743.63K | 684.64K | 1.58M | 1.71M | 1.36M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 9.32M | 9.23M | 9.32M | 9.32M | 9.31M | 9.32M | 8.84M | 548.31K | 12.90M | 9.35M | 4.78M | 4.78M | 4.77M |
| Diluted Shares Outstanding | 9.32M | 9.32M | 9.35M | 9.34M | 9.31M | 9.37M | 8.84M | 0 | 1.00 | 9.35M | 4.78M | 4.78M | 4.77M |
| EBITDA | N/A | -1.37M | -17.21M | N/A | -896.64K | 2.22M | N/A | 548.31K | N/A | -500.46K | -3.05M | -2.10M | N/A |
| EBITDA Margin | 0.00% | 38.77% | 96.63% | 0.00% | -22.09% | 24.56% | 0.00% | 6.58% | 0.00% | -5.60% | -62.69% | -41.35% | 0.00% |
| EBIT | 5.82M | -10.83M | -40.63M | 18.21M | 3.01M | 12.74M | 6.08M | 3.41M | 27.40M | 6.42M | -2.08M | -24.37K | N/A |
| EBIT Margin | 77.96% | 306.09% | 228.09% | 152.88% | 74.24% | 140.97% | 321.07% | 40.91% | 328.00% | 71.90% | -42.84% | -0.48% | 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 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2010-05-31 |