Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 142.81M | 150.36M | 152.02M | 126.06M | 89.42M | 64.93M | 48.94M | 31.36M | 29.02M |
Cost of Revenue | 109.87M | 115.87M | 111.03M | 85.89M | 58.30M | 41.18M | 31.28M | 18.67M | 17.46M |
Gross Profit | 32.95M | 34.48M | 40.99M | 40.17M | 31.12M | 23.75M | 17.66M | 12.69M | 11.56M |
Operating Expenses | 35.49M | 32.02M | 33.36M | 31.89M | 27.20M | 27.00M | 15.94M | 11.09M | 9.50M |
Selling, General & Admin | 29.69M | 24.94M | 27.15M | 20.54M | 19.40M | 19.56M | 8.13M | 6.85M | 5.37M |
Research & Development | 7.16M | 8.34M | 7.97M | 13.34M | 10.44M | 7.98M | 7.84M | 4.23M | 5.58M |
Other Operating Expenses | -1.36M | 693.25K | 278.64K | -54.73K | 501.32K | -5.82K | 37.12K | N/A | -5.93K |
Operating Income | -2.54M | 76.39K | 7.41M | 8.38M | 3.21M | -3.07M | 1.73M | 1.61M | 613.65K |
Other Expenses / Income | 695.05K | -1.69M | 278.64K | -54.73K | 501.32K | -29.97K | 876.63K | 497.72K | 1.44M |
Before Tax Income | -1.84M | 769.65K | 7.63M | 8.28M | 3.91M | -3.25M | 2.60M | 2.10M | 2.05M |
Income Tax Expenses | 160.72K | 674.34K | 3.05M | 1.26M | 835.44K | 186.62K | -112.13K | -118.55K | 269.15K |
Net Income | -2.33M | 192.53K | 4.46M | 6.82M | 2.94M | -3.27M | 2.43M | 2.05M | 1.83M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 25.21M | 23.15M | 20.92M | 17.28M | 14.69M | 13.84M | 11.52M | 13.59M | 13.29M |
Diluted Shares Outstanding | 25.21M | 23.15M | 21.06M | 17.57M | 14.69M | 13.84M | 11.64M | 13.59M | 13.29M |
EBITDA | -1.29M | 3.68M | 8.32M | 9.05M | 3.80M | -2.70M | 2.81M | 2.25M | 2.11M |
EBITDA Margin | -0.90% | 2.45% | 5.47% | 7.18% | 4.25% | -4.15% | 5.74% | 7.16% | 7.26% |
EBIT | -2.17M | 866.87K | 7.50M | 8.07M | 3.77M | -3.08M | 2.32M | 1.93M | 2.10M |
EBIT Margin | -1.52% | 0.58% | 4.93% | 6.40% | 4.22% | -4.75% | 4.75% | 6.15% | 7.22% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |