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 | 2013-06-13 | 2012-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 685.38M | 613.62M | 897.18M | 912.76M | -463.15M | -49.06M | 552.50M | 403.53M | 43.38M | 179.03M | 282.73M | 456.84M | 199.18M |
Cost of Revenue | 259.78M | 280.27M | 444.27M | 479.29M | -793.35M | -348.52M | 267.87M | 108.64M | -287.41M | -138.26M | -20.16M | N/A | N/A |
Gross Profit | 425.60M | 333.36M | 452.90M | 433.47M | 330.20M | 299.46M | 284.62M | 294.90M | 330.79M | 317.29M | 302.88M | 456.84M | 199.18M |
Operating Expenses | 126.37M | 111.23M | 97.49M | 97.78M | 127.44M | 101.94M | 92.83M | 89.73M | 94.83M | 197.55M | 87.80M | 96.01M | -25.97M |
Selling, General & Admin | 126.37M | 109.63M | 95.19M | 94.70M | 101.17M | 93.17M | 90.88M | 86.23M | 86.34M | 76.53M | 72.57M | 84.18M | -25.97M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | -95.19M | 1.08B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 559.01M | 503.99M | 801.99M | 818.05M | -564.32M | -142.22M | 461.61M | 315.56M | -49.87M | -17.65M | 196.67M | 376.54M | -151.40M |
Other Expenses / Income | -3.19M | -1.60M | -2.31M | -3.08M | -26.27M | -8.78M | -1.94M | -3.50M | -1.59M | -121.02M | -1.74M | -15.70M | N/A |
Before Tax Income | 555.82M | 502.39M | 799.68M | 814.98M | -590.59M | -151.00M | 459.67M | 313.80M | -51.46M | -18.52M | 194.93M | 360.84M | -151.40M |
Income Tax Expenses | 1.50M | 800.00K | 1.15M | 998.00K | 1.16M | 211.00K | 2.31M | 1.70M | 57.00K | 409.00K | 2.00M | 2.75M | 2.61M |
Net Income | 553.35M | 501.49M | 795.85M | 811.67M | -585.24M | -149.23M | 455.19M | 309.91M | -49.65M | -19.03M | 190.07M | 353.76M | -154.01M |
Interest Expenses | N/A | N/A | 705.53M | 702.06M | 821.09M | 836.21M | 792.74M | 741.74M | 681.85M | 635.68M | 654.65M | N/A | -761.78M |
Basic Shares Outstanding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Diluted Shares Outstanding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA | -4.16M | -1.70M | -5.00M | -5.39M | -19.76M | -6.80M | -4.12M | -3.95M | 270.00K | -975.00K | -4.60M | -20.03M | -903.90M |
EBITDA Margin | -0.61% | -0.28% | -0.56% | -0.59% | 4.27% | 13.85% | -0.75% | -0.98% | 0.62% | -0.54% | -1.63% | -4.38% | -453.80% |
EBIT | 554.85M | 502.29M | 1.50B | 1.51B | 237.01M | 687.19M | 1.25B | 1.05B | 632.25M | 617.06M | 846.73M | 356.51M | -913.18M |
EBIT Margin | 80.96% | 81.86% | 167.47% | 165.95% | -51.17% | -1,400.77% | 226.29% | 261.03% | 1,457.61% | 344.67% | 299.48% | 78.04% | -458.46% |
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 | 2013-06-13 | 2012-05-31 |