| 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 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.01M | -9.20M | -29.18M | 27.90M | 6.79M | 18.42M | 4.73M | 12.61M | 16.12M | 17.21M | 18.33M | 17.25M | 9.89M | N/A |
| Cost of Revenue | 2.25M | 2.29M | 2.54M | 12.80M | 2.56M | 2.62M | 2.49M | 2.50M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 12.76M | -11.50M | -31.72M | 15.11M | 4.23M | 15.80M | 2.23M | 10.11M | 16.12M | 17.21M | 18.33M | 17.25M | 9.89M | N/A |
| Operating Expenses | 7.23M | 271.44K | 223.44K | 228.73K | 256.42K | 278.89K | 317.29K | 12.36M | 5.36M | 3.04M | 19.57M | 6.60M | 10.14M | N/A |
| Selling, General & Admin | 236.40K | 271.44K | 217.74K | 222.94K | 250.53K | 272.57K | 310.19K | 0 | 4.00M | 4.14M | 3.65M | 2.79M | 1.53M | N/A |
| Research & Development | N/A | -1.00 | -2.00 | 1.00 | 0 | 1.00 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 6.99M | -9.65M | 5.70K | 5.79K | 5.89K | 6.32K | 7.10K | 17.93M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 5.53M | -9.48M | 12.23M | 12.39M | 12.79M | 13.12M | 7.02M | 11.91M | 12.12M | 13.07M | 14.68M | 14.46M | 8.36M | N/A |
| Other Expenses / Income | 1.46M | -4.80M | -26.87M | 15.28M | -6.26M | 5.02M | -8.27M | -10.42M | 9.07M | 872.46K | -17.84M | -7.49M | 9.75M | N/A |
| Before Tax Income | 6.99M | -9.48M | -29.40M | 27.68M | 6.53M | 18.15M | 4.41M | 1.50M | 21.19M | 13.94M | -3.17M | 6.97M | 18.11M | N/A |
| Income Tax Expenses | N/A | -4.67M | -43.32M | 13.71M | -9.38M | 1.46M | 7.02M | 3.94M | 8.77M | 646.62K | -19.77M | -11.17M | 7.84M | N/A |
| Net Income | 6.99M | -9.48M | -29.40M | 27.68M | 6.53M | 18.15M | 4.41M | 3.94M | 21.19M | 13.94M | -3.17M | 6.97M | 18.11M | N/A |
| Interest Expenses | 6.66M | 4.80M | 1.68M | 1.57M | 3.12M | 3.56M | 2.62M | 1.58M | 295.65K | 225.84K | 1.93M | 3.68M | 1.92M | N/A |
| Basic Shares Outstanding | 17.92M | 17.92M | 17.92M | 17.90M | 17.88M | 17.88M | 17.93M | 1.50M | 17.93M | 17.93M | 17.93M | 17.93M | 9.04M | 8.98M |
| Diluted Shares Outstanding | 17.92M | 17.92M | 17.92M | 17.90M | 17.88M | 17.88M | 18.37M | 0 | 17.93M | 17.93M | 17.93M | 17.93M | 9.04M | 8.98M |
| EBITDA | 13.65M | -4.67M | -54.72M | N/A | -3.14M | 5.02M | N/A | 1.50M | N/A | N/A | N/A | N/A | 9.75M | N/A |
| EBITDA Margin | 90.93% | 50.76% | 187.54% | 0.00% | -46.30% | 27.25% | 0.00% | 11.87% | 0.00% | 0.00% | 0.00% | 0.00% | 98.63% | 0.00% |
| EBIT | 13.65M | -9.34M | -71.04M | 42.96M | 271.63K | 23.17M | 14.05M | 9.47M | 30.25M | 14.82M | -21.01M | -524.15K | 27.86M | N/A |
| EBIT Margin | 90.93% | 101.51% | 243.45% | 153.94% | 4.00% | 125.74% | 297.31% | 75.15% | 187.67% | 86.10% | -114.61% | -3.04% | 281.80% | 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 | 2012-05-31 | 2010-05-31 |