Financial Year End | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 29.95M | 43.09M | 39.24M | 29.19M | 32.24M | 27.03M | 29.17M | 30.77M | 25.64M | 28.49M | 22.41M | 16.03M | 12.69M | 8.31M | 14.73M | 27.82M | 40.71M | 43.54M | 23.92M | 17.24M | 16.51M | 11.51M | 12.80M | 12.30M | 4.00M | 100.00K | 100.00K |
Cost of Revenue | 25.21M | 22.85M | 20.81M | 21.20M | 17.35M | 15.47M | 20.40M | 20.55M | 18.01M | 14.60M | 9.96M | 6.51M | 4.83M | 3.47M | 5.59M | 7.61M | 10.80M | 14.46M | 8.57M | 6.58M | 6.59M | 5.14M | 5.26M | 5.70M | 2.70M | N/A | N/A |
Gross Profit | 4.73M | 20.24M | 18.43M | 7.99M | 14.89M | 11.56M | 8.77M | 10.21M | 7.63M | 13.89M | 12.45M | 9.52M | 7.86M | 4.84M | 9.13M | 20.21M | 29.92M | 29.08M | 15.35M | 10.66M | 9.93M | 6.37M | 7.54M | 6.60M | 1.30M | 100.00K | 100.00K |
Operating Expenses | 18.71M | 17.37M | 12.92M | 14.30M | 12.63M | 12.17M | 12.59M | 19.76M | 16.66M | 15.37M | 12.22M | 8.22M | 6.62M | 8.05M | 16.03M | 19.88M | 20.49M | 19.95M | 12.31M | 8.57M | 7.38M | 5.47M | 14.73M | 12.80M | 9.90M | 5.40M | 400.00K |
Selling, General & Admin | 18.71M | 17.37M | 12.92M | 14.30M | 12.62M | 12.17M | 12.58M | 19.75M | 16.64M | 15.34M | 12.20M | 7.98M | 6.52M | 7.65M | 15.92M | 19.81M | 20.41M | 19.74M | 12.29M | 8.54M | 7.37M | 5.33M | 12.72M | 9.40M | 5.70M | 3.30M | 200.00K |
Research & Development | N/A | N/A | N/A | N/A | 2.07K | 3.71K | 2.85K | 17.80K | 18.07K | 24.90K | 17.01K | 145.72K | 99.89K | 401.50K | 113.62K | 76.65K | 73.23K | 215.78K | 14.08K | 26.70K | 7.26K | 21.98K | 1.44M | 2.70M | 4.00M | 2.10M | 200.00K |
Other Operating Expenses | N/A | N/A | N/A | N/A | -13.00 | N/A | 20.40M | N/A | N/A | N/A | N/A | 94.41K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -450.00 | 119.46K | 569.99K | 700.00K | 200.00K | N/A | N/A |
Operating Income | -13.98M | 2.87M | 5.51M | -6.32M | 2.27M | -608.54K | -3.94M | -9.55M | -9.04M | -1.58M | 234.06K | 1.30M | 1.24M | -3.36M | -6.90M | 325.45K | 9.43M | 9.13M | 3.04M | 2.09M | 2.55M | 899.14K | -7.19M | -6.20M | -8.60M | -5.30M | -300.00K |
Other Expenses / Income | 297.26K | 19.24K | 970.35K | 155.38K | 8.47K | 182.68K | -1.74K | -10.22K | -836.00 | 19.90K | 68.26K | 84.85K | 80.82K | 38.19K | 116.48K | 491.14K | 741.16K | 503.76K | 138.22K | 112.36K | 199.08K | 325.60K | 114.54K | 1.00M | 1.80M | 500.00K | -100.00K |
Before Tax Income | -13.68M | 2.89M | 6.48M | -6.16M | 2.27M | -425.87K | -3.94M | -9.56M | -9.05M | -1.56M | 302.32K | 1.38M | 1.32M | -3.32M | -6.78M | 816.58K | 10.17M | 9.63M | 3.18M | 2.21M | 2.75M | 1.22M | -7.08M | -5.20M | -6.70M | -4.90M | -400.00K |
Income Tax Expenses | 5.90M | 518.53K | -6.33M | 1.73K | -1.44K | 27.61K | 13.48K | 12.82K | 4.05M | -269.29K | -4.15M | -183.95K | -234.28K | 77.71K | -632.67K | 841.01K | 4.07M | 3.76M | 1.56M | 1.16M | -6.66M | -1.22M | 7.08M | 5.20M | 6.70M | 4.90M | 400.00K |
Net Income | -19.58M | 2.37M | 12.81M | -6.16M | 2.28M | -453.48K | -4.53M | -9.57M | -13.10M | -1.29M | 4.45M | 1.57M | 1.56M | -3.40M | -6.15M | -24.42K | 6.11M | 5.87M | 1.61M | 1.04M | 9.41M | 1.22M | -7.08M | -5.20M | -6.70M | -4.90M | -400.00K |
Interest Expenses | N/A | 19.28K | 8.95K | 884.00 | 2.20K | 541.00 | 1.74K | 10.36K | 901.00 | 2.11K | 1.26K | 1.14K | 2.83K | 107.61K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.22M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 30.38M | 30.36M | 29.14M | 28.64M | 21.86M | 21.19M | 20.80M | 20.35M | 20.15M | 19.90M | 19.58M | 19.44M | 19.18M | 18.72M | 18.24M | 18.07M | 18.16M | 18.01M | 17.47M | 17.36M | 17.53M | 16.47M | 9.41M | 9.24M | 9.13M | 3.74M | 2.67M |
Diluted Shares Outstanding | 30.38M | 31.32M | 30.23M | 28.64M | 22.11M | 21.19M | 20.93M | 20.41M | 20.30M | 19.90M | 19.97M | 19.70M | 19.42M | 18.72M | 18.24M | 18.07M | 18.66M | 18.96M | 18.01M | 17.78M | 17.91M | 16.48M | 9.41M | 9.24M | 9.13M | 3.74M | 2.67M |
EBITDA | -13.03M | 3.35M | 6.23M | -5.67M | 3.14M | -3.85K | -3.38M | -4.32M | -7.94M | -697.70K | 936.01K | 1.68M | 1.46M | -3.36M | -6.57M | 526.07K | 9.62M | 9.38M | 3.24M | 2.09M | 2.55M | 1.05M | -6.62M | -5.50M | -8.40M | -5.30M | -300.00K |
EBITDA Margin | -43.50% | 7.78% | 15.87% | -19.42% | 9.74% | -0.01% | -11.59% | -14.03% | -30.96% | -2.45% | 4.18% | 10.51% | 11.52% | -40.42% | -44.60% | 1.89% | 23.62% | 21.54% | 13.53% | 12.15% | 15.45% | 9.13% | -51.76% | -44.72% | -210.00% | -5,300.00% | -300.00% |
EBIT | -13.68M | 2.91M | 6.49M | -6.16M | 2.28M | -425.33K | -4.51M | -9.55M | -9.04M | -1.56M | 303.58K | 1.39M | 1.33M | -3.21M | -6.78M | 816.58K | 10.17M | 9.63M | 3.18M | 2.21M | 2.75M | 1.22M | N/A | N/A | N/A | N/A | N/A |
EBIT Margin | -45.68% | 6.76% | 16.53% | -21.10% | 7.06% | -1.57% | -15.46% | -31.04% | -35.27% | -5.47% | 1.35% | 8.64% | 10.45% | -38.67% | -46.06% | 2.94% | 24.98% | 22.12% | 13.28% | 12.80% | 16.66% | 10.65% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Financial Year End | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |