Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2026 Apr 30, 2026 Jul 17, 2026 | 2025 Apr 30, 2025 Jul 18, 2025 | 2024 Apr 30, 2024 Aug 2, 2024 | 2023 Apr 30, 2023 Jul 27, 2023 | 2022 Apr 30, 2022 Dec 21, 2022 | 2021 Apr 30, 2021 Jun 30, 2021 | 2020 Apr 30, 2020 Jul 29, 2020 | 2019 Apr 30, 2019 Jul 26, 2019 |
|---|
Total Revenue | 63.23M 9.4% | 69.81M 26.3% | 55.27M 35.6% | 40.78M 15.6% | 48.30M 11.0% | 54.25M 30.7% | 41.51M 16.2% | 49.51M 25.6% |
Cost of Revenue | 44.83M 12.9% | 39.71M 8.2% | 36.69M 11.4% | 32.93M 17.1% | 39.70M 6.3% | 37.33M 4.5% | 35.72M 5.9% | 33.72M 1.5% |
Gross Profit | 18.40M 38.9% | 30.10M 62.0% | 18.58M 136.8% | 7.85M 8.7% | 8.60M 49.2% | 16.92M 192.4% | 5.79M 63.4% | 15.79M 205.8% |
Gross Margin % | 29.00% 32.6% | 43.00% 26.5% | 34.00% 78.9% | 19.00% 5.6% | 18.00% 41.9% | 31.00% 121.4% | 14.00% 56.3% | 32.00% 146.2% |
Research & Development | 5.99M 1.3% | 6.08M 79.8% | 3.38M 7.3% | 3.15M 36.7% | 4.97M 6.1% | 4.69M 7.6% | 5.08M 22.0% | 6.51M 6.4% |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 12.10M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 15.40M 25.3% | 12.29M 20.7% | 10.18M 8.7% | 9.37M 19.6% | 11.66M 11.6% | 13.19M 13.7% | 11.60M 4.2% | 12.10M 14.1% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 100.0% | 7.00K 95.6% | 160.00K | 0.00 | 0.00 100.0% | 134.00K 294.2% |
Total Operating Expenses | 21.40M 16.5% | 18.36M 35.4% | 13.56M 8.3% | 12.52M 24.7% | 16.64M 6.9% | 17.88M 7.2% | 16.67M 10.4% | 18.61M 6.0% |
Cost and Expenses | 66.23M 14.0% | 58.08M 15.6% | 50.26M 10.6% | 45.45M 19.3% | 56.33M 2.0% | 55.21M 5.4% | 52.39M 0.1% | 52.33M 1.0% |
Operating Income | -3.00M 125.6% | 11.73M 133.8% | 5.02M 207.4% | -4.67M 41.9% | -8.04M 739.0% | -958.00K 91.2% | -10.89M 286.4% | -2.82M 77.3% |
Operating Margin % | -5.00% 129.4% | 17.00% 88.9% | 9.00% 181.8% | -11.00% 35.3% | -17.00% 750.0% | -2.00% 92.3% | -26.00% 333.3% | -6.00% 80.6% |
EBITDA | -2.91M 120.3% | 14.30M 85.8% | 7.70M 367.6% | -2.88M 48.4% | -5.58M 253.9% | 3.62M 144.6% | -8.13M 2570.5% | 329.00K 103.8% |
EBITDA Margin % | -5.00% 125.0% | 20.00% 42.9% | 14.00% 300.0% | -7.00% 41.7% | -12.00% 271.4% | 7.00% 135.0% | -20.00% 2100.0% | 1.00% 104.5% |
Interest Expense | 0.00 100.0% | 104.00K 4.6% | 109.00K 30.1% | 156.00K 102.6% | 77.00K 39.4% | 127.00K 18.7% | 107.00K 28.9% | 83.00K 5.1% |
Interest Income | 0.00 100.0% | 519.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 293.00K |
Other Income (Expense) | 93.00K 77.4% | 412.00K 7.4% | 445.00K 158.9% | -755.00K 21.0% | -624.00K 143.5% | 1.43M 269.5% | -846.00K 345.9% | 344.00K 69.3% |
Pre-Tax Income | -2.91M 123.9% | 12.14M 122.3% | 5.46M 200.7% | -5.43M 37.3% | -8.66M 1919.7% | 476.00K 104.1% | -11.73M 374.4% | -2.47M 78.1% |
Pre-Tax Margin % | -5.00% 129.4% | 17.00% 70.0% | 10.00% 176.9% | -13.00% 27.8% | -18.00% 1900.0% | 1.00% 103.6% | -28.00% 460.0% | -5.00% 82.8% |
Tax Provision | 2.00M 117.4% | -11.54M 8778.5% | -130.00K 275.7% | 74.00K 7300.0% | 1.00K 100.5% | -204.00K 88.3% | -1.74M 3210.7% | 56.00K 99.5% |
Net Income | -903.00K 103.8% | 23.80M 325.5% | 5.59M 201.7% | -5.50M 36.5% | -8.66M 1374.0% | 680.00K 106.8% | -9.99M 295.0% | -2.53M 89.4% |
Net Margin % | -1.00% 102.9% | 34.00% 240.0% | 10.00% 176.9% | -13.00% 27.8% | -18.00% 1900.0% | 1.00% 104.2% | -24.00% 380.0% | -5.00% 91.7% |
Basic EPS | -0.09 103.7% | 2.46 316.9% | 0.59 200.0% | -0.59 36.6% | -0.93 1355.1% | 0.07 106.7% | -1.10 292.9% | -0.28 89.6% |
Diluted EPS | -0.09 103.7% | 2.46 316.9% | 0.59 200.0% | -0.59 36.6% | -0.93 1428.6% | 0.07 106.4% | -1.10 292.9% | -0.28 89.6% |
Basic Shares Outstanding | 9.78M 1.8% | 9.61M 1.3% | 9.48M 1.5% | 9.34M 0.8% | 9.27M 1.0% | 9.18M 1.1% | 9.07M 1.8% | 8.92M 0.9% |
Diluted Shares Outstanding | 9.78M 1.8% | 9.61M 1.9% | 9.43M 1.0% | 9.34M 0.8% | 9.27M 0.2% | 9.25M 1.9% | 9.07M 1.8% | 8.92M 0.9% |