Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2011-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.61M | 6.55M | 6.21M | 7.52M | 10.06M | 10.46M | 10.16M | 10.94M | 11.39M | 11.72M | 12.56M | 9.78M | N/A |
Cost of Revenue | N/A | 872.13K | 985.79K | 1.00M | 1.29M | 1.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 7.61M | 5.67M | 5.22M | 6.52M | 8.76M | 9.09M | 10.16M | 10.94M | 11.39M | 11.72M | 12.56M | 9.78M | N/A |
Operating Expenses | 967.86K | 13.06M | 5.29M | 746.62K | 322.01K | 332.07K | 261.05K | 15.11M | 23.03M | 6.95M | 2.20M | 6.52M | N/A |
Selling, General & Admin | 967.86K | 973.05K | 1.07M | 1.08M | 290.54K | 299.74K | 222.89K | 1.46M | 1.57M | 1.56M | 1.59M | 1.22M | N/A |
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 | -5.95M | -6.16M | 8.37M | 31.48K | 32.33K | 38.16K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 6.64M | 5.57M | 5.14M | 6.44M | 8.57M | 8.92M | 6.02M | 9.48M | 9.82M | 10.16M | 10.97M | 8.56M | N/A |
Other Expenses / Income | 233.87K | -13.20M | -4.63M | 1.43M | -3.57M | -4.15M | -3.69M | 15.84M | -22.05M | -5.92M | 3.23M | 7.27M | N/A |
Before Tax Income | 6.87M | -7.63M | 509.20K | 7.88M | 5.00M | 4.77M | 4.97M | 25.32M | -12.23M | 4.24M | 14.19M | 15.83M | N/A |
Income Tax Expenses | N/A | -13.20M | -4.63M | 1.43M | -3.57M | -4.15M | 8.64M | 15.84M | -22.05M | -5.92M | 3.23M | 7.27M | N/A |
Net Income | 6.87M | -7.63M | 509.20K | 7.88M | 5.00M | 4.77M | 4.97M | 25.32M | -12.23M | 4.24M | 14.19M | 15.83M | N/A |
Interest Expenses | 1.98M | 1.11M | 411.55K | 393.78K | 1.42M | 1.43M | 1.05M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 6.50M | 6.50M | 6.50M | 6.49M | 7.81M | 8.09M | 8.12M | 8.12M | 8.12M | 8.12M | 8.12M | 8.12M | 3.77M |
Diluted Shares Outstanding | 6.50M | 6.50M | 6.50M | 6.49M | 7.81M | 8.09M | 8.28M | 8.12M | 8.12M | 8.12M | 8.12M | 8.12M | 3.77M |
EBITDA | N/A | -12.09M | -4.22M | 1.81M | -3.54M | -4.15M | N/A | N/A | N/A | N/A | N/A | 7.27M | N/A |
EBITDA Margin | 0.00% | -184.67% | -67.95% | 24.03% | -35.17% | -39.69% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 74.33% | 0.00% |
EBIT | 8.85M | -19.72M | -3.71M | 9.70M | 2.85M | 2.06M | 14.65M | 41.16M | -34.28M | -1.69M | 17.42M | 23.10M | N/A |
EBIT Margin | 116.42% | -301.15% | -59.74% | 129.00% | 28.31% | 19.65% | 144.28% | 376.22% | -300.89% | -14.40% | 138.67% | 236.15% | 0.00% |
Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2011-02-28 |