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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 64.12M | 73.36M | 70.14M | 62.81M | 53.48M | 48.36M | 42.40M | 36.81M | 32.19M | 29.01M | 26.68M | 26.24M | 25.63M | 24.51M | 22.33M | 22.05M | 16.77M | 14.48M | 13.80M | 13.52M | 12.72M | 11.19M | 9.46M | 7.16M | 6.41M | 5.60M | 556.67K |
Cost of Revenue | 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 | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 64.12M | 73.36M | 70.14M | 62.81M | 53.48M | 48.36M | 42.40M | 36.81M | 32.19M | 29.01M | 26.68M | 26.24M | 25.63M | 24.51M | 22.33M | 22.05M | 16.77M | 14.48M | 13.80M | 13.52M | 12.72M | 11.19M | 9.46M | 7.16M | 6.41M | 5.60M | 556.67K |
Operating Expenses | 64.89M | -37.54M | -31.80M | -35.20M | -31.73M | -21.03M | -19.88M | -18.80M | -17.96M | -17.20M | -15.23M | -14.38M | 10.95M | 10.79M | -9.52M | 9.15M | -5.54M | -4.87M | -6.59M | -6.05M | -5.23M | -3.65M | -2.27M | -539.32K | -123.33K | 400.00K | 6.11M |
Selling, General & Admin | 29.53M | 29.52M | 26.10M | 24.39M | 21.48M | 19.48M | 17.08M | 15.02M | 13.63M | 12.79M | 11.78M | 11.25M | 10.92M | 10.79M | 9.94M | 8.93M | 6.94M | 5.89M | 5.96M | 5.12M | 4.44M | 3.88M | 3.36M | 2.99M | 2.49M | 1.80M | 1.57M |
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 | 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 | 35.35M | -37.54M | -57.90M | -59.58M | -53.20M | -40.51M | -36.96M | -33.82M | -31.60M | -29.99M | -27.01M | -25.63M | 25.00K | 2.00K | -19.46M | 221.00K | -12.48M | -10.77M | -12.56M | -11.18M | -9.66M | -7.53M | -5.62M | -3.53M | -2.62M | -1.40M | 4.54M |
Operating Income | N/A | 35.83M | 38.34M | 27.61M | 21.76M | 27.33M | 22.52M | 18.00M | 14.22M | 11.81M | 11.45M | 11.86M | 12.09M | 12.53M | 12.81M | 13.00M | 11.23M | 9.61M | 7.21M | 7.47M | 7.49M | 7.54M | 7.19M | 6.62M | 6.29M | 6.00M | 6.67M |
Other Expenses / Income | 26.82M | N/A | N/A | N/A | -2.94M | -3.20M | -2.79M | N/A | N/A | N/A | N/A | -737.00K | -25.00K | -2.00K | -922.00K | -221.00K | N/A | 258.00K | N/A | N/A | -3.35M | -4.34M | -4.93M | -5.45M | -4.98M | -4.90M | -4.97M |
Before Tax Income | 26.82M | 35.83M | 32.91M | 27.61M | 21.76M | 21.03M | 18.50M | 14.93M | 11.64M | 9.51M | 9.06M | 9.04M | 8.51M | 8.02M | 7.45M | 6.25M | 3.88M | 3.17M | 3.07M | 4.21M | 4.14M | 3.20M | 2.25M | 1.17M | 1.30M | 1.10M | 1.70M |
Income Tax Expenses | 2.05M | 5.04M | 4.92M | 3.67M | 3.03M | 3.54M | 4.09M | 3.74M | 2.68M | 2.32M | 2.54M | 2.67M | 2.68M | 2.73M | 2.56M | 2.17M | 1.17M | 909.00K | 829.00K | 1.26M | 1.22M | 991.00K | 600.20K | 216.50K | 346.86K | 200.00K | 553.36K |
Net Income | 24.77M | 30.79M | 27.99M | 23.94M | 18.73M | 17.48M | 14.41M | 11.19M | 8.96M | 7.19M | 6.53M | 6.37M | 5.83M | 5.29M | 4.88M | 4.08M | 2.72M | 2.26M | 2.24M | 2.95M | 2.91M | 2.20M | 1.65M | 956.35K | 958.13K | 900.00K | 1.15M |
Interest Expenses | 52.69M | 23.41M | 5.44M | 5.18M | 8.48M | 6.31M | 4.01M | 3.08M | 2.58M | 2.30M | 2.39M | 2.82M | 3.58M | 4.51M | 5.37M | 6.75M | 7.34M | 6.44M | 4.14M | 3.26M | 3.35M | 4.34M | 4.93M | 5.45M | 4.98M | 4.90M | 4.97M |
Basic Shares Outstanding | 17.03M | 17.03M | 17.03M | 17.03M | 17.06M | 17.08M | 17.03M | 16.99M | 16.92M | 16.87M | 16.82M | 16.75M | 16.63M | 16.54M | 16.45M | 16.41M | 16.49M | 16.50M | 16.40M | 16.49M | 16.10M | 15.86M | 15.70M | 15.83M | 16.07M | 16.00M | 16.00M |
Diluted Shares Outstanding | 17.03M | 17.03M | 17.03M | 17.03M | 17.06M | 17.08M | 17.07M | 17.03M | 16.95M | 16.99M | 16.97M | 16.89M | 16.79M | 16.66M | 16.54M | 16.48M | 16.63M | 16.77M | 16.72M | 16.86M | 16.54M | 16.30M | 16.13M | 16.01M | 16.07M | 16.00M | 16.00M |
EBITDA | N/A | 36.70M | 33.73M | 28.39M | 22.47M | 21.66M | 19.14M | 15.56M | 12.27M | 10.05M | 9.68M | 9.78M | 9.35M | 8.76M | 8.37M | 7.78M | N/A | N/A | 4.13M | 6.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 0.00% | 50.02% | 48.09% | 45.20% | 42.01% | 44.80% | 45.14% | 42.29% | 38.13% | 34.65% | 36.29% | 37.27% | 36.46% | 35.74% | 37.48% | 35.27% | 0.00% | 0.00% | 29.91% | 50.10% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 79.50M | 59.23M | 38.34M | 32.80M | 30.24M | 27.33M | 22.52M | 18.00M | 14.22M | 11.81M | 11.45M | 11.86M | 12.09M | 12.53M | 12.81M | 13.00M | 11.23M | 9.61M | 7.21M | 7.47M | 7.49M | 7.54M | 7.19M | 6.62M | 6.29M | 6.00M | 6.67M |
EBIT Margin | 123.99% | 80.74% | 54.67% | 52.22% | 56.54% | 56.52% | 53.11% | 48.92% | 44.19% | 40.71% | 42.92% | 45.20% | 47.18% | 51.14% | 57.38% | 58.98% | 66.97% | 66.35% | 52.24% | 55.24% | 58.89% | 67.36% | 76.01% | 92.47% | 98.08% | 107.14% | 1,198.34% |
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 |