| 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 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 | 1995-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.58M | 40.20M | 30.87M | 22.51M | 28.38M | 33.62M | 24.36M | 25.54M | 35.68M | 30.59M | 20.01M | 24.73M | 29.01M | 20.91M | 17.88M | 16.74M | 18.59M | 16.50M | 14.75M | 11.22M | 13.02M | 13.87M | 15.99M | 13.24M | 11.48M | 11.10M | 10.20M | 10.00M | 8.90M | 8.10M |
| Cost of Revenue | 23.74M | 24.13M | 22.24M | 19.33M | 19.14M | 24.57M | 18.44M | 17.55M | 23.24M | 21.84M | 14.55M | 15.97M | 20.94M | 15.35M | 11.80M | 12.08M | 12.42M | 10.75M | 10.44M | 7.71M | 9.15M | 8.57M | 11.06M | 7.95M | 6.38M | 6.60M | 6.20M | 6.00M | 5.50M | 5.50M |
| Gross Profit | 20.84M | 16.07M | 8.63M | 3.17M | 9.24M | 9.05M | 5.92M | 7.99M | 12.44M | 8.74M | 5.47M | 8.76M | 8.06M | 5.56M | 6.07M | 4.66M | 6.17M | 5.76M | 4.31M | 3.51M | 3.87M | 5.30M | 4.92M | 5.30M | 5.10M | 4.50M | 4.00M | 4.00M | 3.40M | 2.60M |
| Operating Expenses | 11.36M | 9.26M | 6.10M | 4.02M | 5.93M | 6.05M | 5.28M | 5.07M | 6.69M | 5.68M | 3.92M | 5.30M | 5.18M | 4.08M | 4.31M | 3.77M | 60.30M | 4.41M | 3.40M | 3.03M | 3.89M | 4.52M | 4.72M | 3.67M | 3.67M | 3.40M | 3.20M | 3.20M | 2.60M | 2.20M |
| Selling, General & Admin | 10.97M | 8.16M | 6.15M | 5.53M | 5.93M | 6.05M | 5.28M | 5.07M | 6.69M | 5.68M | 3.92M | 5.30M | 5.18M | 4.08M | 4.31M | 3.77M | 4.36M | 4.41M | 3.40M | 3.03M | 3.89M | 4.52M | 4.72M | 3.67M | 3.41M | 3.10M | 2.90M | 2.90M | 2.40M | 2.10M |
| Research & Development | 388.48K | 1.10M | 999.18K | 924.00K | 585.00K | 319.00K | 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 | 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 | 14.76K | -2.57K | -53.51K | -1.51M | 2.24K | -11.27K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 55.93M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 267.10K | 300.00K | 300.00K | 300.00K | 200.00K | 100.00K |
| Operating Income | 9.48M | 6.81M | 2.47M | -841.95K | 3.30M | 3.00M | 647.63K | 2.92M | 5.75M | 3.06M | 1.55M | 3.47M | 2.89M | 1.48M | 1.76M | 889.35K | -54.13M | 1.34M | 917.56K | 475.60K | -28.02K | 787.09K | 208.69K | 1.63M | 1.43M | 1.10M | 800.00K | 800.00K | 800.00K | 400.00K |
| Other Expenses / Income | 1.44M | -2.57K | 83.65K | 1.52M | 113.30K | 57.73K | 28.74K | 66.84K | 17.82K | 12.51K | 22.46K | -6.87K | 61.85K | 227.22K | 11.50K | -36.15K | 55.85M | -288.70K | -149.87K | -150.98K | -90.20K | -279.76K | 212.99K | -127.00K | -73.40K | N/A | N/A | N/A | N/A | 100.00K |
| Before Tax Income | 10.92M | 7.51M | 2.56M | 681.89K | 3.42M | 3.06M | 676.37K | 2.99M | 5.77M | 3.07M | 1.57M | 3.46M | 2.95M | 1.71M | 1.78M | 853.19K | 1.72M | 1.05M | 767.70K | 324.62K | -118.23K | 507.33K | 421.68K | 1.50M | 1.35M | 1.10M | 800.00K | 800.00K | 800.00K | 500.00K |
| Income Tax Expenses | 1.92M | 1.22M | 317.00K | -381.00K | 386.00K | 515.00K | 233.00K | 657.00K | 1.56M | 899.00K | 437.00K | 912.00K | 750.00K | 293.20K | 188.20K | 281.30K | 569.00K | 410.00K | 237.50K | 106.80K | -54.80K | 159.50K | 88.90K | 457.50K | 487.40K | 400.00K | 300.00K | 300.00K | 200.00K | -100.00K |
| Net Income | 9.00M | 6.29M | 2.24M | 1.06M | 3.03M | 2.54M | 443.37K | 2.33M | 4.21M | 2.17M | 1.13M | 2.55M | 2.20M | 1.42M | 1.59M | 571.89K | 1.53M | 619.27K | 485.79K | 202.11K | -58.62K | 350.94K | 332.78K | 1.04M | 865.23K | 700.00K | 500.00K | 500.00K | 600.00K | 600.00K |
| Interest Expenses | N/A | N/A | 4.54K | N/A | N/A | -57.73K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 67.22K | N/A | 306.79K | N/A | N/A | N/A | N/A | 284.54K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 3.35M | 3.51M | 3.50M | 3.49M | 3.48M | 3.47M | 3.46M | 3.43M | 3.39M | 3.35M | 3.34M | 3.31M | 3.27M | 3.23M | 3.22M | 3.22M | 3.17M | 3.10M | 3.04M | 2.89M | 2.93M | 2.92M | 2.77M | 2.82M | 2.79M | 2.69M | 2.94M | 2.63M | 2.73M | 3.00M |
| Diluted Shares Outstanding | 3.49M | 3.55M | 3.50M | 3.49M | 3.49M | 3.49M | 3.49M | 3.51M | 3.48M | 3.40M | 3.37M | 3.36M | 3.30M | 3.24M | 3.23M | 3.22M | 3.19M | 3.10M | 3.04M | 2.89M | 2.93M | 2.92M | 2.77M | 2.82M | 2.79M | 2.94M | 3.08M | 3.08M | 2.73M | 3.00M |
| EBITDA | 11.18M | 8.28M | 3.87M | -1.09M | 4.44M | 4.07M | 1.67M | 3.86M | 6.58M | 3.81M | 2.27M | 4.02M | 3.43M | 2.18M | 2.22M | 1.34M | 2.46M | 1.69M | 1.04M | 681.62K | 228.90K | 848.36K | 1.01M | 1.76M | 1.62M | 1.40M | 1.10M | 1.10M | 1.00M | 600.00K |
| EBITDA Margin | 25.07% | 20.60% | 12.55% | -4.85% | 15.66% | 12.12% | 6.86% | 15.10% | 18.45% | 12.47% | 11.33% | 16.27% | 11.83% | 10.43% | 12.40% | 8.02% | 13.24% | 10.22% | 7.07% | 6.08% | 1.76% | 6.12% | 6.34% | 13.28% | 14.11% | 12.61% | 10.78% | 11.00% | 11.24% | 7.41% |
| EBIT | 10.92M | 7.51M | 2.56M | 681.89K | 3.42M | 3.00M | 676.37K | 2.99M | 5.77M | 3.07M | 1.57M | 3.46M | 2.95M | 1.71M | 1.78M | 920.42K | 2.10M | 1.34M | 723.29K | 308.91K | -113.42K | 510.44K | 706.21K | 1.50M | 1.35M | 1.10M | 800.00K | 800.00K | 800.00K | 500.00K |
| EBIT Margin | 24.50% | 18.67% | 8.30% | 3.03% | 12.04% | 8.93% | 2.78% | 11.70% | 16.16% | 10.05% | 7.84% | 13.99% | 10.17% | 8.18% | 9.93% | 5.50% | 11.31% | 8.10% | 4.90% | 2.75% | -0.87% | 3.68% | 4.42% | 11.33% | 11.78% | 9.91% | 7.84% | 8.00% | 8.99% | 6.17% |
| 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 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 | 1996-05-31 | 1995-05-31 |