| Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.09M | 27.24M | 26.55M | 19.57M | 9.47M | 8.82M | 10.83M | 10.03M | 11.11M | 9.05M | 6.53M |
| Cost of Revenue | 1.86M | 2.24M | 1.64M | 1.19M | 1.20M | 1.38M | 1.52M | 1.57M | 1.30M | 1.08M | 909.00K |
| Gross Profit | 28.23M | 25.00M | 24.90M | 18.38M | 8.28M | 7.44M | 9.31M | 8.46M | 9.81M | 7.97M | 5.62M |
| Operating Expenses | 40.04M | 25.13M | 17.03M | 10.57M | 8.68M | 10.32M | 10.61M | 9.11M | 8.36M | 6.35M | 5.65M |
| Selling, General & Admin | 25.62M | 21.86M | 15.06M | 9.31M | 7.11M | 8.90M | 9.58M | 8.47M | 7.75M | 5.72M | 5.07M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 39.00K | 36.00K | 281.00K | N/A | N/A |
| Other Operating Expenses | 14.41M | 3.27M | 1.97M | 1.26M | 1.57M | 1.43M | 1.03M | 643.00K | 605.00K | 624.00K | 578.00K |
| Operating Income | -11.80M | -6.91M | 4.20M | 7.80M | -251.00K | -2.89M | -1.30M | -683.00K | 1.17M | 1.62M | -26.00K |
| Other Expenses / Income | 436.00K | 347.00K | -232.00K | 243.00K | -141.00K | -441.00K | -34.00K | 56.00K | -47.00K | 176.00K | 18.00K |
| Before Tax Income | -11.37M | -6.56M | 11.61M | 8.05M | -544.00K | -3.33M | -1.33M | -627.00K | 1.13M | 1.80M | -8.00K |
| Income Tax Expenses | -2.20M | -462.00K | 1.89M | -202.00K | 15.00K | 16.00K | 230.00K | -16.00K | 143.00K | 212.00K | 138.00K |
| Net Income | -9.17M | -6.10M | 9.71M | 8.25M | -559.00K | -3.34M | -1.56M | -611.00K | 983.00K | 1.59M | -146.00K |
| Interest Expenses | N/A | N/A | 49.00K | N/A | N/A | 199.00K | 97.00K | N/A | 658.00K | N/A | N/A |
| Basic Shares Outstanding | 14.09M | 14.10M | 14.18M | 13.16M | 11.13M | 10.08M | 9.77M | 9.47M | 8.35M | 8.05M | 8.05M |
| Diluted Shares Outstanding | 14.09M | 14.10M | 14.86M | 14.04M | 11.13M | 10.08M | 9.80M | 9.47M | 9.28M | 8.95M | 8.93M |
| EBITDA | 2.61M | 3.14M | 9.84M | 9.06M | 1.17M | -1.46M | -378.00K | -4.00K | 2.06M | 2.25M | 552.00K |
| EBITDA Margin | 8.66% | 11.53% | 37.08% | 46.32% | 12.30% | -16.56% | -3.49% | -0.04% | 18.53% | 24.82% | 8.45% |
| EBIT | -11.37M | -6.56M | 11.65M | 8.05M | -544.00K | -3.13M | -1.24M | -627.00K | 1.78M | 1.80M | -8.00K |
| EBIT Margin | -37.78% | -24.10% | 43.91% | 41.12% | -5.74% | -35.49% | -11.41% | -6.25% | 16.05% | 19.87% | -0.12% |
| Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 |