| 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 | 1997-12-31 | 1997-06-30 | 1996-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 353.56M | 354.17M | 267.32M | 242.00M | 235.80M | 228.32M | 150.01M | 93.98M | 36.02M | 30.75M | 33.83M | 36.23M | 22.46M | 21.33M | 19.63M | 23.16M | 22.71M | 22.75M | 20.41M | 18.39M | 14.67M | 14.32M | 13.33M | 17.95M | 18.45M | 18.00M | 3.84M | 14.30M | 3.88M | 4.23M |
| Cost of Revenue | 248.31M | 250.49M | 193.61M | 182.16M | 180.59M | 175.62M | 113.50M | 73.64M | 27.80M | 22.81M | 26.04M | 27.99M | 16.93M | 16.02M | 14.67M | 17.84M | 17.02M | 16.95M | 14.78M | 13.16M | 10.14M | 9.68M | 9.67M | 13.53M | 13.07M | 13.10M | 2.57M | 10.30M | 2.41M | 2.64M |
| Gross Profit | 105.25M | 103.68M | 73.71M | 59.84M | 55.21M | 52.70M | 36.51M | 20.34M | 8.21M | 7.95M | 7.79M | 8.23M | 5.53M | 5.31M | 4.96M | 5.32M | 5.68M | 5.80M | 5.64M | 5.23M | 4.53M | 4.64M | 3.66M | 4.42M | 5.37M | 4.90M | 1.27M | 4.00M | 1.47M | 1.59M |
| Operating Expenses | 93.62M | 87.18M | 67.32M | 56.59M | 52.43M | 45.69M | 29.57M | 14.99M | 5.42M | 5.27M | 5.20M | 5.66M | 4.72M | 4.36M | 4.30M | 4.54M | 4.89M | 4.55M | 4.48M | 4.11M | 3.70M | 3.76M | 2.84M | 4.12M | 4.79M | 4.20M | 1.48M | 3.50M | 1.45M | 1.43M |
| Selling, General & Admin | 93.62M | 87.18M | 67.32M | 56.59M | 52.43M | 45.69M | 29.57M | 14.99M | 5.42M | 5.27M | 5.20M | 5.66M | 4.72M | 4.36M | 4.30M | 4.54M | 4.89M | 4.51M | 4.46M | 4.06M | 3.66M | 3.72M | 3.77M | 4.71M | 4.42M | 3.90M | 1.25M | 3.50M | 1.21M | 1.15M |
| Research & Development | 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 | 2.64K | 41.91K | 27.80K | 44.83K | 41.18K | 44.01K | 31.50K | 177.71K | 231.22K | 200.00K | 228.75K | N/A | 238.06K | 283.82K |
| Other Operating Expenses | 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 | N/A | N/A | N/A | N/A | -958.35K | -768.28K | 139.03K | 100.00K | N/A | N/A | N/A | N/A |
| Operating Income | 11.63M | 16.51M | 6.39M | -3.72M | 2.78M | 4.26M | 6.93M | 5.35M | 2.79M | 2.68M | 2.60M | 2.57M | 808.74K | 953.48K | 653.98K | 777.93K | 791.24K | 1.25M | 1.15M | 1.12M | 829.82K | 876.06K | 818.16K | 301.21K | 580.77K | 700.00K | -209.85K | 400.00K | 18.87K | 157.48K |
| Other Expenses / Income | -2.74M | -2.51M | -679.00K | 13.61M | -1.43M | 1.35M | -552.00K | -160.00K | 2.26K | 4.30K | 6.02K | 15.53K | 19.46K | 21.63K | 13.21K | 74.62K | 163.36K | 162.79K | 75.44K | 10.69K | 23.81K | 4.16K | -43.11K | -102.74K | 948.68K | 500.00K | -289.82K | 100.00K | 6.25K | 11.00K |
| Before Tax Income | 8.88M | 14.00M | 5.71M | 9.89M | 1.35M | 5.62M | 6.38M | 5.19M | 2.79M | 2.68M | 2.60M | 2.59M | 828.20K | 975.11K | 667.19K | 852.55K | 954.59K | 1.41M | 1.23M | 1.13M | 853.63K | 880.22K | 775.06K | 198.47K | 1.53M | 1.20M | -499.67K | 500.00K | 25.12K | 168.47K |
| Income Tax Expenses | 3.24M | 4.28M | 1.61M | 1.50M | 573.00K | 1.87M | 2.42M | 2.02M | 1.05M | 1.01M | 984.42K | 979.38K | 316.51K | 371.33K | 253.12K | 325.68K | 352.74K | 529.73K | 424.20K | 428.05K | 317.41K | 334.09K | 295.08K | 76.00K | 564.00K | 400.00K | -150.00K | N/A | 13.00K | 44.00K |
| Net Income | 5.65M | 9.72M | 4.09M | 8.38M | 775.00K | 3.74M | 3.97M | 3.17M | 1.74M | 1.67M | 1.62M | 1.61M | 511.69K | 603.77K | 414.07K | 526.86K | 601.85K | 880.99K | 803.98K | 706.26K | 536.22K | 603.79K | -280.01K | 122.47K | 965.45K | 800.00K | -349.67K | 500.00K | 12.12K | 124.47K |
| Interest Expenses | 2.74M | 2.51M | 679.00K | -321.00K | 1.43M | 1.39M | 552.00K | 160.00K | 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 | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 12.68M | 12.55M | 12.37M | 12.14M | 11.84M | 11.53M | 11.19M | 10.47M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.02M | 7.01M | 7.00M | 7.00M | 7.00M | 6.95M | 6.17M | 2.05M | 300.00K | 2.03M | 2.00M |
| Diluted Shares Outstanding | 13.15M | 12.80M | 12.65M | 12.58M | 12.17M | 12.02M | 11.19M | 10.47M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.04M | 7.04M | 7.03M | 7.04M | 7.03M | 7.00M | 7.00M | 7.12M | 7.31M | 6.49M | 2.05M | 300.00K | 2.03M | 2.00M |
| EBITDA | 17.61M | 22.53M | 11.60M | 879.00K | 6.48M | 7.00M | 8.51M | 5.93M | 2.85M | 2.74M | 2.66M | 2.64M | 878.12K | 1.03M | 742.25K | 980.76K | 1.09M | 1.53M | 1.37M | 1.25M | 968.57K | 1.05M | 128.17K | 421.66K | 1.67M | 1.30M | -425.66K | 540.00K | 91.68K | 240.63K |
| EBITDA Margin | 4.98% | 6.36% | 4.34% | 0.36% | 2.75% | 3.07% | 5.68% | 6.31% | 7.93% | 8.91% | 7.88% | 7.30% | 3.91% | 4.83% | 3.78% | 4.24% | 4.79% | 6.73% | 6.71% | 6.82% | 6.60% | 7.35% | 0.96% | 2.35% | 9.04% | 7.22% | -11.09% | 3.78% | 2.36% | 5.69% |
| EBIT | 11.63M | 16.51M | 6.39M | 9.57M | 2.78M | 7.00M | 6.93M | 5.35M | 2.79M | 2.68M | 2.60M | 2.59M | 828.20K | 975.11K | 667.19K | 852.55K | 954.59K | 1.41M | 1.23M | 1.13M | 853.63K | 937.88K | 15.07K | 198.47K | 1.53M | 1.20M | -499.67K | 500.00K | 25.12K | 168.47K |
| EBIT Margin | 3.29% | 4.66% | 2.39% | 3.95% | 1.18% | 3.07% | 4.62% | 5.69% | 7.76% | 8.72% | 7.70% | 7.14% | 3.69% | 4.57% | 3.40% | 3.68% | 4.20% | 6.20% | 6.02% | 6.17% | 5.82% | 6.55% | 0.11% | 1.11% | 8.29% | 6.67% | -13.02% | 3.50% | 0.65% | 3.98% |
| 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 | 1997-12-31 | 1997-06-30 | 1996-06-30 |