| 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 | 2012-05-31 | 2011-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.76M | -1.08M | -2.90M | 2.52M | 813.04K | 2.16M | 494.37K | 595.07K | 3.06M | 1.19M | 847.38K | 1.81M | 5.26M | 1.14M | 4.30M |
| Cost of Revenue | 321.38K | 321.27K | -4.70M | 591.18K | 358.31K | 80.11K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 1.44M | -1.40M | 1.80M | 1.93M | 454.74K | 2.08M | 494.37K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 117.05K | 118.88K | 122.15K | 113.88K | 134.94K | 108.39K | 127.73K | 110.05K | 97.83K | 138.04K | 119.70K | 131.03K | N/A | N/A | N/A |
| Selling, General & Admin | 99.68K | 118.88K | 106.85K | 98.61K | 120.07K | 93.22K | 112.51K | 91.38K | 97.83K | 138.04K | 119.70K | 131.03K | 138.53K | 120.90K | 108.41K |
| Research & Development | N/A | -1.00 | -2.00 | 1.00 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 260.84K | -1.38M | 15.30K | 15.27K | 14.87K | 15.17K | 15.21K | 18.67K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 1.70M | 1.47M | 1.38M | 1.50M | 1.58M | 1.66M | 749.98K | N/A | 2.97M | 1.05M | 727.67K | 1.68M | N/A | 1.02M | 4.19M |
| Other Expenses / Income | -846.14K | -2.67M | -4.39M | 902.64K | -905.59K | 383.77K | -383.34K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 852.26K | -1.20M | -3.02M | 2.41M | 678.11K | 2.05M | 366.64K | 485.02K | 2.97M | 1.05M | 727.67K | 1.68M | 5.12M | 1.02M | 4.19M |
| Income Tax Expenses | 1.55M | -2.67M | -4.39M | 902.64K | -905.59K | 383.77K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 852.26K | -1.20M | -3.02M | 2.41M | 678.11K | 2.05M | 366.64K | 485.02K | 2.97M | 1.05M | 727.67K | 1.68M | 5.12M | 1.02M | 4.19M |
| Interest Expenses | 846.13K | 614.82K | 221.23K | 207.01K | 418.97K | 440.45K | 383.34K | 326.90K | 228.02K | 473.98K | 474.63K | 497.87K | 504.36K | 284.81K | 10.42K |
| Basic Shares Outstanding | 2.35M | 2.35M | 2.35M | 2.35M | 2.35M | 2.34M | 2.29M | 2.31M | 2.34M | 2.33M | 2.33M | 2.33M | 2.33M | 2.33M | 2.33M |
| Diluted Shares Outstanding | 2.35M | 2.35M | 2.35M | 2.35M | 2.35M | 2.34M | 2.29M | 2.31M | 2.34M | 2.33M | 2.33M | 2.33M | 2.33M | 2.33M | 2.33M |
| EBITDA | 1.70M | -2.67M | -4.39M | 902.64K | -905.59K | 383.77K | 749.98K | 811.93K | 3.19M | 1.53M | 1.20M | 2.17M | 5.62M | 1.30M | 4.20M |
| EBITDA Margin | 96.56% | 246.81% | 151.72% | 35.82% | -111.38% | 17.80% | 151.70% | 136.44% | 104.25% | 128.25% | 141.88% | 120.29% | 106.96% | 114.50% | 97.74% |
| EBIT | 3.25M | -3.25M | -7.19M | 3.52M | 191.48K | 2.87M | 749.98K | 811.93K | 3.19M | 1.53M | 1.20M | 2.17M | 5.62M | 1.30M | 4.20M |
| EBIT Margin | 184.90% | 300.88% | 248.30% | 139.52% | 23.55% | 133.19% | 151.70% | 136.44% | 104.25% | 128.25% | 141.88% | 120.29% | 106.96% | 114.50% | 97.74% |
| 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 | 2012-05-31 | 2011-05-31 | 2010-05-31 |