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 | 38.74M | 35.59M | 32.10M | 27.73M | 31.53M | 36.48M | 32.52M | 22.52M | 27.47M | 26.83M | 27.14M | 34.30M | 32.04M | 29.50M | 28.90M | 27.24M | 25.70M | 27.66M | 20.85M | 18.83M | 22.51M | 19.77M | 18.41M | 17.25M | 14.72M | 13.60M | 10.80M | 15.20M | 16.80M | 14.60M |
Cost of Revenue | 28.08M | 27.54M | 26.63M | 24.37M | 25.97M | 29.41M | 24.86M | 17.81M | 20.10M | 19.69M | 22.61M | 23.60M | 23.22M | 21.29M | 21.14M | 21.15M | 18.84M | 21.60M | 16.31M | 15.45M | 18.79M | 16.68M | 16.10M | 14.19M | 11.51M | 10.70M | 9.70M | 12.50M | 14.50M | 12.60M |
Gross Profit | 10.65M | 8.05M | 5.47M | 3.36M | 5.56M | 7.06M | 7.66M | 4.71M | 7.37M | 7.14M | 4.53M | 10.70M | 8.82M | 8.21M | 7.76M | 6.09M | 6.86M | 6.06M | 4.54M | 3.38M | 3.71M | 3.10M | 2.30M | 3.06M | 3.21M | 2.90M | 1.10M | 2.70M | 2.30M | 2.00M |
Operating Expenses | 4.11M | 3.75M | 3.94M | 3.79M | 4.39M | 4.41M | 3.81M | 3.19M | 3.03M | 2.71M | 3.21M | 2.92M | 2.83M | 2.91M | 3.01M | 2.83M | 2.62M | 2.83M | 2.64M | 2.27M | 2.54M | 1.95M | 1.75M | 1.89M | 2.47M | 2.20M | 2.40M | 2.30M | 2.10M | 2.00M |
Selling, General & Admin | 4.03M | 3.75M | 3.94M | 3.79M | 4.39M | 4.41M | 3.81M | 3.19M | 3.03M | 2.71M | 3.21M | 2.92M | 2.83M | 2.91M | 3.01M | 2.83M | 2.62M | 2.83M | 2.64M | 2.27M | 2.54M | 1.95M | 1.75M | 1.89M | 2.00M | 1.80M | 2.00M | 1.80M | 1.60M | 1.50M |
Research & Development | 86.71K | 65.43K | 32.36K | 40.91K | 44.74K | 44.82K | 18.21K | 34.06K | 49.24K | 234.81K | 93.59K | 60.60K | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 46.84K | 51.76K | 36.57K | 27.13K | 61.01K | 54.57K | 36.11K | 85.49K | 31.63K | 108.14K | 47.95K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 472.15K | 400.00K | 400.00K | 500.00K | 500.00K | 500.00K |
Operating Income | 6.54M | 4.30M | 1.53M | -426.14K | 1.17M | 2.65M | 3.85M | 1.53M | 4.34M | 4.43M | 1.32M | 7.78M | 5.99M | 5.30M | 4.76M | 3.26M | 4.24M | 3.23M | 1.91M | 1.11M | 1.18M | 1.15M | 549.14K | 1.17M | 733.62K | 700.00K | -1.30M | 400.00K | 200.00K | -700.00K |
Other Expenses / Income | 755.56K | 406.45K | 63.91K | 57.94K | 136.88K | 228.69K | 215.22K | 124.95K | 119.27K | 68.05K | 148.75K | 83.76K | 89.70K | 81.26K | 142.87K | 345.01K | 712.25K | 677.89K | 460.92K | 244.52K | 121.89K | 139.88K | 179.62K | 305.83K | 459.32K | 400.00K | 200.00K | 500.00K | 600.00K | 1.50M |
Before Tax Income | 7.30M | 4.71M | 1.59M | -368.20K | 1.31M | 2.88M | 4.07M | 1.65M | 4.46M | 4.50M | 1.47M | 7.87M | 6.08M | 5.38M | 4.90M | 3.61M | 4.95M | 3.91M | 2.37M | 1.35M | 1.30M | 1.29M | 728.75K | 1.48M | 1.19M | 1.10M | -1.10M | 900.00K | 800.00K | 800.00K |
Income Tax Expenses | 1.48M | 1.03M | 327.95K | -186.65K | 145.52K | 538.94K | 993.28K | 515.67K | 1.29M | 1.31M | 298.06K | 2.30M | 1.69M | 1.52M | 1.33M | 871.82K | 1.53M | 1.36M | 808.54K | 372.94K | 339.79K | 321.57K | 183.00K | 442.04K | 410.00K | 400.00K | -400.00K | 300.00K | 300.00K | 300.00K |
Net Income | 5.82M | 3.68M | 1.27M | -181.54K | 1.16M | 2.34M | 3.08M | 1.14M | 3.18M | 3.18M | 1.17M | 5.56M | 4.39M | 3.86M | 3.56M | 2.73M | 3.42M | 2.54M | 1.56M | 978.92K | 960.83K | 964.70K | 545.75K | 1.03M | 782.94K | 700.00K | -700.00K | 600.00K | 500.00K | 500.00K |
Interest Expenses | N/A | N/A | 12.15K | N/A | N/A | N/A | 160.65K | 88.84K | 33.78K | 36.42K | 40.61K | 35.81K | 49.35K | 56.15K | 99.37K | 327.26K | 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 | 2.49M | 2.45M | 2.43M | 2.41M | 2.39M | 2.37M | 2.33M | 2.31M | 2.29M | 2.27M | 2.25M | 2.21M | 2.17M | 2.15M | 2.13M | 2.11M | 2.08M | 2.05M | 2.01M | 1.01M | 2.03M | 2.05M | 2.06M | 2.06M | 2.09M | 2.20M | 2.22M | 2.35M | 2.44M | 2.70M |
Diluted Shares Outstanding | 2.54M | 2.47M | 2.43M | 2.41M | 2.40M | 2.39M | 2.35M | 2.32M | 2.30M | 2.29M | 2.29M | 2.24M | 2.20M | 2.18M | 2.14M | 2.11M | 2.10M | 2.08M | 2.05M | 1.02M | 2.04M | 2.06M | 2.07M | 2.07M | 2.09M | 2.20M | 2.22M | 2.35M | 2.67M | 2.86M |
EBITDA | 6.99M | 4.78M | 2.02M | 93.67K | 1.74M | 3.19M | 4.28M | 1.96M | 4.78M | 4.88M | 1.77M | 8.20M | 6.42M | 5.77M | 5.21M | 3.75M | 4.73M | 3.73M | 2.44M | 1.65M | 1.74M | 1.64M | 1.06M | 1.77M | 1.21M | 1.10M | -900.00K | 900.00K | 700.00K | -200.00K |
EBITDA Margin | 18.05% | 13.44% | 6.30% | 0.34% | 5.52% | 8.76% | 13.17% | 8.71% | 17.39% | 18.17% | 6.52% | 23.91% | 20.03% | 19.55% | 18.04% | 13.76% | 18.41% | 13.50% | 11.69% | 8.75% | 7.72% | 8.30% | 5.77% | 10.28% | 8.19% | 8.09% | -8.33% | 5.92% | 4.17% | -1.37% |
EBIT | 7.30M | 4.71M | 1.61M | -368.20K | 1.31M | 2.88M | 4.23M | 1.74M | 4.50M | 4.53M | 1.51M | 7.90M | 6.13M | 5.44M | 5.00M | 3.93M | 4.95M | 3.91M | 2.37M | 1.35M | 1.30M | 1.29M | 728.75K | 1.48M | 1.19M | 1.10M | -1.10M | 900.00K | 800.00K | 800.00K |
EBIT Margin | 18.83% | 13.22% | 5.00% | -1.33% | 4.15% | 7.90% | 13.01% | 7.73% | 16.37% | 16.90% | 5.55% | 23.04% | 19.14% | 18.43% | 17.30% | 14.43% | 19.26% | 14.13% | 11.35% | 7.18% | 5.78% | 6.51% | 3.96% | 8.55% | 8.10% | 8.09% | -10.19% | 5.92% | 4.76% | 5.48% |
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 |