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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 54.72M | 48.07M | 41.66M | 35.76M | 32.47M | 31.30M | 28.70M | 25.86M | 22.99M | 19.41M | 15.49M | 15.10M | 19.52M | 19.00M | 14.30M | 13.00M | 8.75M |
Cost of Revenue | 12.99M | 11.55M | 10.22M | 8.45M | 7.27M | 7.45M | 5.84M | 5.29M | 5.12M | 5.81M | 4.85M | 4.66M | 5.38M | 5.23M | 3.71M | 3.34M | 2.15M |
Gross Profit | 41.73M | 36.52M | 31.44M | 27.30M | 25.20M | 23.85M | 22.86M | 20.57M | 17.88M | 13.60M | 10.63M | 10.45M | 14.15M | 13.78M | 10.60M | 9.66M | 6.61M |
Operating Expenses | 35.15M | 32.51M | 28.47M | 24.16M | 20.08M | 21.03M | 19.85M | 17.00M | 14.77M | 12.29M | 11.37M | 12.28M | 13.54M | 11.91M | 8.80M | 7.20M | 6.27M |
Selling, General & Admin | 34.49M | 31.59M | 27.11M | 22.44M | 19.94M | 20.45M | 19.60M | 16.40M | 14.39M | 11.97M | 10.91M | 11.67M | 12.62M | N/A | N/A | N/A | N/A |
Research & Development | 656.00K | 916.00K | 1.36M | 1.72M | 1.05M | 583.31K | 251.44K | 596.88K | 380.39K | 315.65K | 466.06K | 603.38K | 920.77K | 1.03M | 600.99K | 357.87K | 271.24K |
Other Operating Expenses | N/A | N/A | N/A | -12.00K | -913.11K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.87M | 8.20M | 6.85M | 6.00M |
Operating Income | 6.58M | 4.01M | 2.97M | 3.14M | 5.12M | 2.82M | 3.01M | 3.57M | 3.11M | 1.31M | -740.59K | -1.83M | 606.34K | 1.87M | 1.80M | 2.46M | 334.22K |
Other Expenses / Income | 455.00K | 78.00K | 25.00K | 27.00K | 120.75K | 90.71K | 19.87K | -49.87K | -66.81K | -85.71K | -79.00K | -116.88K | -168.73K | -191.33K | -263.43K | -270.45K | -476.87K |
Before Tax Income | 7.04M | 4.09M | 3.00M | 3.17M | 5.24M | 2.91M | 3.03M | 3.52M | 3.04M | 1.22M | -819.59K | -1.94M | 437.61K | 1.68M | 1.53M | 2.19M | -142.65K |
Income Tax Expenses | 1.89M | 920.00K | 692.00K | 805.00K | 1.08M | 940.00K | 1.13M | 1.29M | 830.00K | 132.00K | 469.00K | -615.00K | 251.00K | 623.00K | 599.00K | 830.00K | -427.00K |
Net Income | 5.15M | 3.17M | 2.31M | 2.36M | 4.16M | 1.97M | 1.90M | 2.23M | 2.21M | 1.09M | -1.29M | -1.33M | 186.61K | 1.06M | 916.34K | 1.33M | 267.85K |
Interest Expenses | N/A | N/A | 25.00K | N/A | N/A | -90.71K | 19.87M | 66.91K | 66.81K | 88.04K | 91.39K | 133.56K | 177.13K | 191.33K | 269.85K | 279.19K | 501.69K |
Basic Shares Outstanding | 8.56M | 8.46M | 8.47M | 8.57M | 8.40M | 8.31M | 8.21M | 8.17M | 8.14M | 8.12M | 8.11M | 8.11M | 8.11M | 7.82M | 6.08M | 5.99M | 5.44M |
Diluted Shares Outstanding | 8.86M | 8.70M | 8.77M | 8.91M | 8.83M | 8.63M | 8.62M | 8.46M | 8.25M | 8.15M | 8.11M | 8.11M | 8.11M | 7.84M | 6.11M | 6.02M | 6.45M |
EBITDA | 7.42M | 4.62M | 3.60M | 3.75M | 5.86M | 3.74M | 3.80M | 4.34M | 3.85M | 2.05M | -32.65K | -1.22M | 1.15M | 2.32M | 2.14M | 2.76M | 610.94K |
EBITDA Margin | 13.56% | 9.61% | 8.64% | 10.49% | 18.04% | 11.96% | 13.24% | 16.79% | 16.74% | 10.56% | -0.21% | -8.08% | 5.88% | 12.21% | 14.94% | 21.24% | 6.98% |
EBIT | 7.04M | 4.09M | 3.02M | 3.17M | 5.24M | 2.82M | 22.90M | 3.59M | 3.11M | 1.31M | -728.20K | -1.81M | 614.74K | 1.87M | 1.79M | 2.44M | 342.54K |
EBIT Margin | 12.86% | 8.50% | 7.25% | 8.86% | 16.13% | 9.00% | 79.80% | 13.87% | 13.52% | 6.76% | -4.70% | -11.99% | 3.15% | 9.84% | 12.48% | 18.79% | 3.91% |
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 |