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 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 32.53M | 40.61M | 44.34M | 47.80M | 53.41M | 62.56M | 64.41M | 35.76M | 30.41M | 29.12M | 27.44M | 29.54M | 31.66M | 32.69M | 32.96M | 32.41M | 32.59M | 17.84M | 19.51M | 20.40M | 20.59M | 16.90M | 16.34M | 16.76M | 15.17M | 16.00M | 12.30M | 10.20M | 6.80M | 6.10M |
Cost of Revenue | 24.90M | 30.46M | 33.66M | 34.91M | 38.31M | 43.39M | 43.99M | 24.25M | 20.06M | 20.05M | 17.42M | 18.45M | 19.72M | 20.21M | 20.32M | 20.00M | 20.45M | 10.93M | 12.22M | 12.11M | 12.39M | 10.71M | 9.84M | 9.71M | 8.89M | 9.10M | 7.10M | 5.60M | 3.70M | 3.30M |
Gross Profit | 7.63M | 10.15M | 10.67M | 12.89M | 15.10M | 19.17M | 20.42M | 11.51M | 10.35M | 9.07M | 10.02M | 11.09M | 11.94M | 12.48M | 12.65M | 12.41M | 12.14M | 6.91M | 7.29M | 8.30M | 8.20M | 6.19M | 6.50M | 7.05M | 6.28M | 6.90M | 5.20M | 4.60M | 3.10M | 2.80M |
Operating Expenses | 9.91M | 15.00M | 15.43M | 16.65M | 18.09M | 19.97M | 21.67M | 13.18M | 12.05M | 10.16M | 10.21M | 10.98M | 11.92M | 11.82M | 11.56M | 11.70M | 21.46M | 7.03M | 7.00M | 7.05M | 6.68M | 5.99M | 5.72M | 6.23M | 5.73M | 5.40M | 4.10M | 4.00M | 2.90M | 2.50M |
Selling, General & Admin | 9.91M | 15.00M | 15.43M | 16.65M | 18.09M | 19.97M | 20.48M | 12.10M | 10.98M | 9.23M | 9.21M | 9.86M | 10.51M | 10.43M | 10.64M | 10.71M | 13.47M | 5.54M | 5.24M | 5.75M | 5.53M | 4.95M | 5.05M | 5.42M | 5.03M | 4.80M | 3.50M | 3.00M | 2.10M | 1.70M |
Research & Development | N/A | N/A | N/A | 10.00K | 95.00K | 54.44K | 1.19M | 1.08M | 1.07M | 926.95K | 992.73K | 1.12M | 1.41M | 1.38M | 914.93K | 993.34K | 1.35M | 1.49M | 1.76M | 1.30M | 1.15M | 1.04M | 668.43K | 805.36K | 702.75K | 600.00K | 600.00K | 700.00K | 600.00K | 600.00K |
Other Operating Expenses | -6.67K | -121.00K | 764.00K | 5.75M | -442.00K | -120.00K | 6.79K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6.64M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 300.00K | 200.00K | 200.00K |
Operating Income | -2.27M | -4.85M | -4.76M | -3.76M | -2.99M | -796.00K | -1.25M | -1.67M | -1.69M | -1.09M | -185.79K | 104.75K | 26.37K | 669.65K | 1.09M | 707.40K | -9.32M | -122.85K | 296.02K | 1.25M | 1.52M | 200.02K | 774.35K | 820.05K | 544.64K | 1.50M | 1.10M | 600.00K | 200.00K | 300.00K |
Other Expenses / Income | -6.67K | -121.00K | 764.00K | 5.75M | -442.00K | -120.00K | 6.79K | -191.98K | -271.97K | -312.35K | -211.38K | -235.88K | -216.61K | -250.78K | -388.80K | -522.14K | -593.09K | -148.40K | -86.80K | -97.18K | -147.30K | -158.51K | -262.56K | -290.18K | -363.75K | -300.00K | -200.00K | 300.00K | -600.00K | N/A |
Before Tax Income | -2.70M | -4.97M | -3.99M | 1.99M | -3.44M | -916.00K | -1.67M | -1.87M | -1.97M | -1.40M | -397.17K | -131.12K | -190.24K | 418.86K | 700.04K | 185.26K | -9.92M | -271.24K | 209.22K | 1.15M | 1.38M | 41.51K | 511.79K | 529.87K | 180.89K | 1.20M | 900.00K | 900.00K | -400.00K | 300.00K |
Income Tax Expenses | 730.87K | 690.98K | -763.88K | -10.00K | -10.00K | 5.00K | -70.31K | N/A | -64.55K | 851.09K | -126.02K | -86.75K | -166.71K | 147.98K | 276.07K | 81.94K | -1.47M | -186.20K | 15.19K | 422.04K | 494.14K | 16.71K | 195.69K | 195.69K | 144.98K | 400.00K | 300.00K | 300.00K | -200.00K | 100.00K |
Net Income | -3.43M | -5.66M | -4.73M | 1.21M | -4.32M | -921.00K | -1.60M | -1.87M | -1.90M | -2.25M | -271.14K | -44.37K | -23.54K | 270.89K | 423.98K | 103.32K | -8.44M | -85.04K | 194.03K | 728.82K | 883.30K | 24.80K | 316.10K | 334.18K | 35.91K | 700.00K | 700.00K | 600.00K | -200.00K | 200.00K |
Interest Expenses | 418.00K | -118.31K | 147.99K | 215.63K | 435.61K | 512.19K | 428.46K | 277.63K | 289.15K | 330.84K | 231.87K | 260.70K | 261.99K | 294.40K | 433.43K | 553.17K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 3.42M | 3.87M | 3.57M | 3.09M | 2.05M | 1.65M | 1.32M | 3.15M | 2.71M | 2.52M | 2.52M | 2.53M | 2.56M | 2.67M | 2.73M | 2.73M | 2.72M | 1.78M | 1.80M | 1.79M | 1.77M | 1.77M | 1.77M | 1.76M | 1.75M | 1.74M | 1.69M | 1.71M | 2.00M | 1.59M |
Diluted Shares Outstanding | 3.42M | 3.87M | 3.57M | 3.09M | 2.05M | 1.65M | 1.32M | 3.15M | 2.71M | 2.52M | 2.52M | 2.53M | 2.56M | 2.67M | 2.73M | 2.73M | 2.72M | 1.78M | 1.83M | 1.84M | 1.84M | 1.77M | 1.78M | 1.83M | 1.75M | 1.81M | 2.00M | 1.71M | 2.00M | 2.00M |
EBITDA | -976.01K | -3.50M | -3.47M | -2.28M | -2.99M | -796.00K | 67.82K | -1.25M | -1.37M | -672.81K | 415.62K | 683.27K | 520.76K | 1.17M | 1.51M | 1.19M | -9.45M | 102.13K | 570.76K | 1.53M | 1.71M | 423.70K | 939.40K | 940.16K | 555.37K | 1.50M | 1.30M | 1.20M | -200.00K | 500.00K |
EBITDA Margin | -3.00% | -8.63% | -7.83% | -4.77% | -5.60% | -1.27% | 0.11% | -3.50% | -4.49% | -2.31% | 1.51% | 2.31% | 1.64% | 3.57% | 4.57% | 3.68% | -28.99% | 0.57% | 2.93% | 7.50% | 8.29% | 2.51% | 5.75% | 5.61% | 3.66% | 9.38% | 10.57% | 11.76% | -2.94% | 8.20% |
EBIT | -2.28M | -5.09M | -5.34M | 1.41M | -3.89M | -403.81K | -1.24M | -1.59M | -1.68M | -1.07M | -165.30K | 129.57K | 71.75K | 713.27K | 1.13M | 738.43K | -9.92M | -271.24K | 209.22K | 1.15M | 1.38M | 41.51K | 511.79K | 529.87K | 180.89K | 1.10M | 1.00M | 900.00K | -400.00K | 300.00K |
EBIT Margin | -7.01% | -12.54% | -12.05% | 2.96% | -7.29% | -0.65% | -1.93% | -4.44% | -5.52% | -3.67% | -0.60% | 0.44% | 0.23% | 2.18% | 3.44% | 2.28% | -30.42% | -1.52% | 1.07% | 5.64% | 6.69% | 0.25% | 3.13% | 3.16% | 1.19% | 6.88% | 8.13% | 8.82% | -5.88% | 4.92% |
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 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |