Financial statements and analysis
Showing the last 6 fiscal years: 2018 to 2023
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 | 2023 Jul 31, 2024 Jul 31, 2024 | 2022 Jul 31, 2023 Jul 31, 2023 | 2021 Apr 30, 2022 Apr 30, 2022 | 2020 Apr 30, 2021 Apr 30, 2021 | 2019 Apr 30, 2020 Apr 30, 2020 | 2018 Apr 30, 2019 Apr 30, 2019 | 2017 Apr 30, 2018 Apr 30, 2018 | 2016 Apr 30, 2017 Apr 30, 2017 |
|---|
Total Revenue | 42.65M 458.0% | -11.91M 90.3% | -122.73M 322.4% | 55.18M 742.5% | -8.59M 157.8% | 14.87M 102.5% | 7.34M 59.3% | 18.05M 0.4% |
Cost of Revenue | 15.74M | 0.00 | 0.00 100.0% | 34.50M | 0.00 | 0.00 | 0.00 100.0% | 4.34M 25.2% |
Gross Profit | 26.91M 44.5% | 48.46M 2.8% | 49.84M 141.0% | 20.68M 32.4% | 15.62M 9.4% | 17.23M 134.7% | 7.34M 46.4% | 13.71M 5.6% |
Gross Margin % | 63.00% 115.5% | -407.00% 892.7% | -41.00% 210.8% | 37.00% 120.3% | -182.00% 256.9% | 116.00% 16.0% | 100.00% 31.6% | 76.00% 6.2% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 399.17K 1.0% | 395.38K 18.9% | 487.80K 101.6% | 242.01K 3.0% | 249.62K 4.6% | 238.74K 11.8% | 270.79K 2.1% | 265.28K 1.0% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 399.17K 1.0% | 395.38K 18.9% | 487.80K 101.6% | 242.01K 3.0% | 249.62K 4.6% | 238.74K 11.8% | 270.79K 2.1% | 265.28K 1.0% |
Other Operating Expenses | -393.00K | 0.00 100.0% | -97.21K 17.3% | -117.59K 659.8% | 21.00K 9.1% | 23.10K 2.8% | 22.46K 3.2% | 23.21K 49.3% |
Total Operating Expenses | 5.75K 98.7% | 431.81K 10.6% | 390.59K 213.9% | 124.42K 54.0% | 270.62K 3.4% | 261.84K 10.7% | 293.25K 1.6% | 288.49K 6.5% |
Cost and Expenses | 15.74M 135.5% | -44.36M 367.0% | 16.61M 53.7% | 35.91M 265.8% | -21.66M 2936.2% | 763.71K 160.4% | 293.25K 93.7% | 4.63M 22.7% |
Operating Income | 26.90M 35.6% | 41.75M 2.0% | 42.59M 145.6% | 17.34M 30.4% | 13.31M 10.8% | 14.92M 51.9% | 9.82M 26.8% | 13.42M 5.5% |
Operating Margin % | 63.00% 117.9% | -351.00% 902.9% | -35.00% 212.9% | 31.00% 120.0% | -155.00% 255.0% | 100.00% 25.4% | 134.00% 81.1% | 74.00% 6.3% |
EBITDA | 26.90M 138.1% | -70.55M 1398.7% | 5.43M 84.8% | 35.67M 242.8% | -24.98M 574.6% | -3.70M 137.7% | 9.82M 157.6% | -17.05M 165.8% |
EBITDA Margin % | 63.00% 89.4% | 592.00% 14900.0% | -4.00% 106.2% | 65.00% 77.7% | 291.00% 1264.0% | -25.00% 118.7% | 134.00% 242.6% | -94.00% 165.3% |
Interest Expense | 15.74M 4.3% | 16.45M 222.7% | 5.10M 185.0% | 1.79M 36.5% | 2.82M 16.9% | 3.39M 22.3% | 2.77M | 0.00 100.0% |
Interest Income | 45.68M 4.9% | 48.03M 7.9% | 52.16M 152.3% | 20.68M 33.2% | 15.52M 9.7% | 17.19M 2.5% | 17.62M | 0.00 |
Other Income (Expense) | 0.00 100.0% | -54.10M 469.3% | 14.65M 60.9% | 37.46M 269.0% | -22.16M 7019.6% | -311.29K 88.8% | -2.77M 81.8% | -15.24M 360.8% |
Pre-Tax Income | 26.90M 317.9% | -12.34M 90.0% | -123.12M 324.7% | 54.80M 718.6% | -8.86M 160.6% | 14.61M 107.2% | 7.05M 489.1% | -1.81M 109.0% |
Pre-Tax Margin % | 63.00% 39.4% | 104.00% 4.0% | 100.00% 1.0% | 99.00% 3.9% | 103.00% 5.1% | 98.00% 2.1% | 96.00% 1060.0% | -10.00% 108.9% |
Tax Provision | 0.00 100.0% | -70.55M 138.0% | 185.80M 420.9% | 35.67M 242.8% | -24.98M 574.6% | -3.70M | 0.00 | 0.00 |
Net Income | 26.90M 317.9% | -12.34M 90.0% | -123.12M 324.7% | 54.80M 718.6% | -8.86M 160.6% | 14.61M 107.2% | 7.05M 489.1% | -1.81M 109.0% |
Net Margin % | 63.00% 39.4% | 104.00% 4.0% | 100.00% 1.0% | 99.00% 3.9% | 103.00% 5.1% | 98.00% 2.1% | 96.00% 1060.0% | -10.00% 108.9% |
Basic EPS | 0.52 326.1% | -0.23 90.0% | -2.30 189.1% | 2.58 516.1% | -0.62 160.2% | 1.03 110.2% | 0.49 476.9% | -0.13 109.2% |
Diluted EPS | 0.52 326.1% | -0.23 90.0% | -2.30 189.1% | 2.58 516.1% | -0.62 160.2% | 1.03 110.2% | 0.49 476.9% | -0.13 109.2% |
Basic Shares Outstanding | 52.14M 1.2% | 52.78M 1.1% | 53.36M 0.0% | 53.36M 275.5% | 14.21M 0.2% | 14.18M 0.1% | 14.19M 0.2% | 14.17M 0.2% |
Diluted Shares Outstanding | 52.14M 1.2% | 52.78M 1.4% | 53.53M 0.3% | 53.36M 273.5% | 14.29M 0.8% | 14.18M 1.4% | 14.39M 1.6% | 14.17M 0.2% |