Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.84M | 9.91M | 6.43M | 5.00M | 403.94K | 105.13K | 933.00 | 203.64K | 59.40K | 42.09K | 8.47K | 31.74K | -30.96K | -13.37K | -67.46K | 425.03K | 108.09K | 391.54K | -97.23K | 884.97K | 967.83K |
Cost of Revenue | 14.16M | 10.25M | 5.50M | 3.93M | 325.38K | 351.84K | 280.00 | 105.90K | 49.77K | 20.08K | N/A | 24.47K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 3.68M | -336.80K | 925.51K | 1.07M | 78.56K | -246.71K | 653.00 | 97.74K | 9.63K | 22.01K | 8.47K | 7.27K | -30.96K | -13.37K | -67.46K | 425.03K | 108.09K | 391.54K | -97.23K | 884.97K | 967.83K |
Operating Expenses | 21.14M | 23.96M | 13.93M | 5.95M | 1.74M | 751.33K | 2.69M | 1.66M | 248.67K | 417.00K | 36.54K | 230.39K | 53.78K | 25.83K | 16.58K | 27.65K | 9.02K | 6.49K | 311.74K | 360.41K | 498.88K |
Selling, General & Admin | 15.25M | 14.30M | 9.97M | 4.84M | 1.25M | 384.74K | 1.64M | 734.75K | 23.57K | N/A | 10.25K | 230.39K | 53.78K | 25.83K | 16.58K | 27.65K | 9.02K | 6.49K | 311.74K | 360.41K | 498.88K |
Research & Development | 5.90M | 5.25M | 2.61M | 516.08K | 488.99K | 366.59K | 993.93K | 860.53K | 353.40K | 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 | -995.75K | 1.35M | 590.34K | 57.22K | -1.18M | 54.88K | 60.67K | -67.32K | 417.00K | 36.54K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -17.46M | -27.13M | -13.00M | -4.88M | -1.66M | -751.33K | -2.69M | -1.45M | -239.04K | -394.99K | -28.08K | -223.12K | -46.16K | -33.80K | -47.46K | 424.21K | 124.92K | 410.91K | -383.11K | 384.62K | 634.28K |
Other Expenses / Income | -4.06M | -2.79M | 1.31M | -8.36M | 57.22K | -1.23M | 3.82M | -1.92M | -1.82K | -6.97M | 195.92K | 963.15K | -38.56K | -36.58K | N/A | 380.17K | -25.86K | 405.13K | -324.93K | 129.90K | -175.32K |
Before Tax Income | -21.53M | -27.09M | -11.69M | -13.24M | -1.60M | -751.33K | 1.13M | -3.38M | -3.55M | -7.36M | 167.84K | 832.95K | -84.74K | -70.38K | -84.04K | 397.37K | 99.07K | 385.06K | -408.96K | 514.53K | 458.97K |
Income Tax Expenses | N/A | -873.75K | -1.31M | 1.21M | -1.63M | -670.25K | -3.82M | 1.92M | 3.31M | 6.97M | 9.45K | -1.07M | N/A | N/A | N/A | -139.08K | -34.67K | -134.77K | N/A | -180.08K | 41.82K |
Net Income | -24.05M | -27.09M | -10.38M | -14.45M | -1.60M | -751.33K | 1.13M | -3.38M | -3.55M | -7.36M | 158.39K | 832.95K | -84.74K | -70.38K | -84.04K | 397.37K | 99.07K | 385.06K | -408.96K | 514.53K | 417.14K |
Interest Expenses | 68.61K | 122.00K | 147.72K | 1.22M | 29.19K | 500.18K | 376.08K | 10.40K | 104.81K | 4.36K | N/A | 9.49K | 38.58K | 36.58K | 36.58K | 26.83K | 25.86K | 25.86K | 25.86K | 50.18K | 217.14K |
Basic Shares Outstanding | 60.12M | 53.86M | 48.22M | 23.66M | 13.73M | 5.33M | 38.67K | 34.97K | 34.49K | 1.02K | 92.00 | 92.00 | 80.00 | 79.00 | 78.00 | 78.00 | 78.00 | 78.00 | 78.00 | 64.00 | 64.00 |
Diluted Shares Outstanding | 60.12M | 53.86M | 48.22M | 23.66M | 13.73M | 5.33M | 58.08K | 34.97K | 34.49K | 1.02K | 92.00 | 92.00 | 80.00 | 79.00 | 78.00 | 78.00 | 78.00 | 78.00 | 78.00 | 64.00 | 64.00 |
EBITDA | -20.03M | -25.29M | -11.28M | -11.98M | -1.66M | -2.66M | 3.11M | -3.35M | -370.47K | -7.34M | 167.84K | 851.93K | -46.16K | -33.80K | -47.46K | 424.21K | 124.92K | 410.91K | -383.11K | 574.75K | 686.09K |
EBITDA Margin | -112.33% | -255.14% | -175.40% | -239.53% | -410.74% | -2,528.96% | 333,705.68% | -1,647.06% | -623.65% | -17,436.30% | 1,982.34% | 2,683.74% | 149.09% | 252.71% | 70.35% | 99.81% | 115.57% | 104.95% | 394.04% | 64.94% | 70.89% |
EBIT | -23.98M | -27.84M | -11.54M | -12.01M | -3.20M | -921.40K | -2.31M | -1.44M | -134.23K | -390.64K | 167.84K | -223.12K | -46.16K | -33.80K | -47.46K | 285.12K | 90.25K | 276.14K | -383.11K | 384.62K | 676.11K |
EBIT Margin | -134.47% | -280.87% | -179.52% | -240.27% | -792.87% | -876.45% | -247,812.00% | -708.07% | -225.95% | -928.01% | 1,982.34% | -702.87% | 149.10% | 252.73% | 70.35% | 67.08% | 83.49% | 70.53% | 394.04% | 43.46% | 69.86% |
Financial Year End | 2024-04-30 | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |