Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/05/2024
31/05/2023
31/05/2022
31/05/2021
Total revenue
52,961,000
52,961,000
49,954,000
42,440,000
40,479,000
Cost of revenue
15,143,000
15,143,000
13,564,000
8,877,000
7,855,000
Gross profit
37,818,000
37,818,000
36,390,000
33,563,000
32,624,000
Operating expenses
Research development
8,915,000
8,915,000
8,623,000
7,219,000
6,527,000
Selling general and administrative
9,822,000
9,822,000
10,412,000
9,364,000
8,936,000
Total operating expenses
21,747,000
21,747,000
22,617,000
17,733,000
16,842,000
Operating income or loss
16,071,000
16,071,000
13,773,000
15,830,000
15,782,000
Interest expense
3,514,000
3,514,000
3,505,000
2,755,000
2,496,000
Total other income/expenses net
-1,267,000
-1,267,000
-1,427,000
-5,520,000
-388,000
Income before tax
11,741,000
11,741,000
9,126,000
7,649,000
12,999,000
Income tax expense
1,274,000
1,274,000
623,000
932,000
-747,000
Income from continuing operations
10,467,000
10,467,000
8,503,000
6,717,000
13,746,000
Net income
10,467,000
10,467,000
8,503,000
6,717,000
13,746,000
Net income available to common shareholders
10,467,000
10,467,000
8,503,000
6,717,000
13,746,000
Basic EPS
3.73
3.82
3.15
2.49
4.67
Diluted EPS
3.62
3.71
3.07
2.41
4.55
Basic average shares
2,719,500
2,744,000
2,696,000
2,700,000
2,945,000
Diluted average shares
2,802,500
2,823,000
2,766,000
2,786,000
3,022,000
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