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 | 102.88M | 98.65M | 97.59M | 89.93M | 85.69M | 87.19M | 81.52M | 78.04M | 73.37M | 69.05M | 68.51M | 49.14M | 39.44M | 33.14M | 31.82M | 39.72M | 35.57M | 33.21M | 33.08M | 104.90M | 71.61M | 52.89M | 44.68M | 46.46M | 39.07M | 36.90M | 27.60M | 17.60M | 13.10M | 14.10M |
Cost of Revenue | 57.74M | 52.90M | 50.58M | 46.46M | 43.30M | 43.98M | 41.95M | 38.05M | 38.87M | 38.40M | 37.25M | 26.12M | 21.20M | 18.48M | 18.62M | 22.12M | 24.89M | 26.66M | 26.95M | 66.72M | 44.41M | 32.48M | 26.24M | 31.98M | 26.98M | 25.90M | 21.30M | 11.80M | 6.70M | 6.60M |
Gross Profit | 45.14M | 45.75M | 47.01M | 43.47M | 42.39M | 43.21M | 39.57M | 39.98M | 34.50M | 30.65M | 31.26M | 23.02M | 18.25M | 14.66M | 13.20M | 17.60M | 10.68M | 6.55M | 6.13M | 38.18M | 27.20M | 20.41M | 18.43M | 14.48M | 12.09M | 11.00M | 6.30M | 5.80M | 6.40M | 7.50M |
Operating Expenses | 28.60M | 30.96M | 25.01M | 26.38M | 28.74M | 21.07M | 19.88M | 20.89M | 20.14M | 17.75M | 18.96M | 15.48M | 11.04M | 10.87M | 15.78M | 18.30M | 36.13M | 32.00M | 35.85M | 36.52M | 35.67M | 35.56M | 38.16M | 30.69M | 28.52M | 26.60M | 23.90M | 30.20M | 15.40M | 14.00M |
Selling, General & Admin | 26.87M | 29.39M | 23.51M | 24.74M | 26.72M | 19.26M | 18.13M | 19.41M | 18.51M | 13.46M | 15.39M | 12.50M | 8.75M | 8.46M | 11.94M | 13.42M | 22.60M | 26.31M | 27.35M | 29.88M | 29.55M | 28.91M | 31.84M | 23.61M | 18.32M | 15.30M | 14.50M | 24.30M | 9.50M | 8.20M |
Research & Development | 1.74M | 1.57M | 1.49M | 1.64M | 2.03M | 1.81M | 1.76M | 1.48M | 1.63M | 1.81M | 1.76M | 1.44M | 1.24M | 1.44M | 2.46M | 3.59M | 5.01M | 5.69M | 6.87M | 6.01M | 5.49M | 5.16M | 5.10M | 5.87M | 5.53M | 6.60M | 6.50M | 3.90M | 3.60M | 3.40M |
Other Operating Expenses | 655.62K | -202.72K | 861.09K | 504.45K | 70.77K | 1.06K | -4.27K | N/A | N/A | 2.48M | 1.81M | 1.54M | 1.05M | 963.01K | 1.38M | 1.29M | 8.53M | N/A | 1.64M | 633.58K | 633.58K | 1.49M | 1.22M | 1.22M | 4.67M | 4.70M | 2.90M | 2.00M | 2.30M | 2.40M |
Operating Income | 16.54M | 14.79M | 22.01M | 17.10M | 8.81M | 22.13M | 19.68M | 19.10M | 14.36M | 12.90M | 12.30M | 7.54M | 7.21M | 3.79M | -2.58M | -703.94K | -25.45M | -25.45M | -29.72M | 1.66M | -8.47M | -15.15M | -19.72M | -16.21M | -16.43M | -15.60M | -17.60M | -24.40M | -9.00M | -6.50M |
Other Expenses / Income | 2.81M | 1.02M | 761.69K | 567.72K | 5.34M | 385.00K | 258.30K | 220.28K | 152.63K | -82.02K | -1.25M | 442.72K | -190.35K | -406.98K | -432.01K | 1.86M | 11.94M | -86.30K | -184.84K | -584.85K | -994.20K | -757.49K | -3.13M | 1.07M | 5.51M | 800.00K | 11.40M | 83.50M | 6.00M | 4.80M |
Before Tax Income | 19.27M | 15.76M | 22.77M | 17.67M | 14.15M | 22.52M | 19.78M | 19.32M | 14.51M | 12.82M | 11.05M | 7.98M | 7.02M | 3.38M | -3.01M | 1.16M | -13.52M | -25.54M | -29.91M | 1.08M | -9.46M | -15.90M | -22.86M | -15.14M | -10.91M | -14.80M | -6.20M | 59.10M | N/A | -1.70M |
Income Tax Expenses | 5.17M | 3.63M | 5.53M | 3.99M | 2.44M | 2.01M | -5.67M | -4.36M | -4.29M | -2.61M | -2.35M | -2.28M | 141.12K | 75.47K | N/A | 35.93K | -6.94K | N/A | 54.03K | 64.04K | 29.89K | -703.87K | 27.04K | 40.00K | 43.68K | -600.00K | -500.00K | 3.00M | N/A | 100.00K |
Net Income | 10.57M | 9.38M | 17.23M | 13.67M | 11.70M | 20.51M | 21.23M | 19.62M | 15.72M | 12.91M | 10.40M | 8.68M | 5.78M | 3.16M | -3.01M | 1.12M | -13.51M | -25.54M | -29.96M | 1.01M | -9.49M | -15.01M | -22.88M | -15.18M | -10.96M | -14.20M | -5.70M | 56.10M | -3.40M | -1.80M |
Interest Expenses | 77.00K | 50.13K | 346.55K | 248.66K | 74.32K | 98.64K | 160.07K | 28.30K | 262.19K | 702.10K | 884.54K | 500.36K | 478.66K | 518.53K | 387.90K | 333.23K | 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 | 6.35M | 6.65M | 6.66M | 6.61M | 6.55M | 6.46M | 6.29M | 6.54M | 6.43M | 6.43M | 6.39M | 6.06M | 5.78M | 5.26M | 4.93M | 4.90M | 4.90M | 4.82M | 4.44M | 4.06M | 3.64M | 3.03M | 2.54M | 2.75M | 2.65M | 2.56M | 2.45M | 2.36M | 2.06M | 1.80M |
Diluted Shares Outstanding | 6.48M | 6.77M | 6.79M | 6.74M | 6.68M | 6.59M | 6.42M | 6.67M | 6.56M | 6.56M | 6.52M | 6.19M | 5.91M | 5.39M | 4.93M | 5.03M | 4.90M | 4.82M | 4.44M | 4.06M | 3.64M | 3.03M | 2.54M | 2.75M | 2.65M | 2.56M | 2.46M | 2.36M | 2.40M | 1.80M |
EBITDA | 26.10M | 23.39M | 31.40M | 23.14M | 13.72M | 22.14M | 19.68M | 18.82M | 15.00M | 14.54M | 12.75M | 9.32M | 8.63M | 5.83M | -1.18M | 3.22M | -10.72M | -22.86M | -26.62M | 2.73M | -7.92M | -13.62M | -19.79M | -12.77M | -6.24M | -10.10M | -3.30M | 61.10M | -1.10M | 700.00K |
EBITDA Margin | 25.37% | 23.71% | 32.18% | 25.73% | 16.01% | 25.39% | 24.14% | 24.12% | 20.44% | 21.06% | 18.61% | 18.97% | 21.87% | 17.59% | -3.71% | 8.12% | -30.14% | -68.84% | -80.49% | 2.60% | -11.07% | -25.74% | -44.29% | -27.49% | -15.97% | -27.37% | -11.96% | 347.16% | -8.40% | 4.96% |
EBIT | 15.81M | 13.06M | 23.12M | 17.91M | 14.22M | 22.62M | 15.72M | 15.29M | 11.70M | 11.00M | 8.93M | 6.90M | 6.40M | 3.75M | -2.62M | 1.49M | -13.52M | -25.54M | -29.91M | 1.08M | -9.46M | -15.71M | -22.86M | -15.14M | -10.91M | -14.80M | -6.20M | 59.10M | -3.40M | -1.70M |
EBIT Margin | 15.37% | 13.24% | 23.69% | 19.92% | 16.60% | 25.94% | 19.29% | 19.59% | 15.95% | 15.93% | 13.04% | 14.04% | 16.22% | 11.33% | -8.25% | 3.75% | -38.00% | -76.90% | -90.43% | 1.03% | -13.22% | -29.70% | -51.15% | -32.60% | -27.93% | -40.11% | -22.46% | 335.80% | -25.95% | -12.06% |
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 |