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 | 10.98M | 15.07M | 24.71M | 21.65M | 4.48M | 4.92M | 6.26M | 6.76M | 5.50M | 9.37M | 11.44M | 18.67M | 23.85M | 41.93M | 35.03M | 23.14M | 56.04M | 58.60M | 44.85M | 16.98M | 12.98M | 7.48M | 7.77M | 8.89M | 10.91M | 9.02M | 10.02M | 14.01M | 20.21M | 15.77M |
Cost of Revenue | 4.80M | 4.80M | 6.06M | 7.37M | 2.84M | 3.42M | 4.27M | 3.75M | 5.43M | 7.95M | 8.77M | 12.04M | 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 | 6.18M | 10.28M | 18.66M | 14.29M | 1.64M | 1.50M | 1.99M | 3.01M | 79.00K | 1.43M | 2.67M | 6.62M | 23.85M | 41.93M | 35.03M | 23.14M | 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 |
Operating Expenses | 6.66M | 6.75M | 7.54M | 6.12M | 4.04M | 4.46M | 4.28M | 3.88M | 4.25M | 5.01M | 6.07M | 7.06M | 21.35M | 29.90M | 26.52M | 26.75M | 39.46M | 37.26M | 28.99M | 14.74M | 10.07M | 8.11M | 8.02M | 9.54M | 10.38M | 9.82M | 9.76M | 12.12M | 11.57M | 15.32M |
Selling, General & Admin | 6.46M | 6.50M | 7.32M | 5.92M | 3.84M | 4.24M | 4.04M | 3.63M | 3.94M | 4.69M | 5.82M | 6.79M | 21.07M | 29.61M | 26.20M | 19.12M | 7.29M | 7.99M | 5.97M | 4.19M | 3.96M | 7.61M | 7.85M | 9.32M | 9.99M | 9.32M | 9.30M | 11.64M | 10.52M | 9.41M |
Research & Development | N/A | 0 | 0 | 0 | -1.00 | -1.00 | 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 | 251.00K | 242.00K | 226.00K | 196.00K | 202.00K | 224.00K | 241.00K | 253.00K | 316.00K | 327.00K | 256.00K | 274.48K | 281.76K | 291.70K | 321.42K | 7.63M | 32.16M | 29.27M | 23.01M | 10.55M | 6.11M | 492.55K | 164.67K | 226.15K | 395.45K | 492.58K | 457.39K | 481.51K | 1.04M | 5.91M |
Operating Income | -480.00K | 3.52M | 15.80M | 8.16M | -192.00K | -2.96M | -2.29M | -873.00K | -4.18M | -3.59M | -3.40M | -441.56K | 2.50M | 12.03M | 8.51M | -3.61M | 16.58M | 21.35M | 15.87M | 2.24M | 2.92M | -627.06K | -251.40K | -648.25K | 530.15K | -799.49K | 266.34K | 1.89M | 8.65M | 453.52K |
Other Expenses / Income | 2.40M | 558.00K | -8.71M | 29.27M | -4.45M | -1.45M | 3.17M | 346.00K | 485.00K | 434.00K | 2.17M | 262.57K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -81.00 | -73.14K | 659.17K | -85.38K | -110.25K | -60.91K | -869.99K | -454.53K | -1.28M | -5.65M | -6.35M |
Before Tax Income | 1.92M | 4.08M | 7.10M | 37.44M | -4.64M | -4.42M | 886.00K | -527.00K | -3.69M | -3.15M | -1.24M | -178.99K | 2.50M | 12.03M | 8.51M | -3.61M | 16.58M | 21.35M | 15.87M | 2.24M | 2.84M | 32.11K | -336.79K | -758.50K | 469.23K | -1.67M | -188.19K | 616.12K | 3.00M | -5.90M |
Income Tax Expenses | 582.00K | 934.00K | 1.60M | 5.48M | -175.00K | -977.00K | 197.00K | 17.00K | -6.00K | 822.00K | -517.00K | 15.22K | 968.95K | 4.20M | 3.16M | -1.37M | 5.75M | 7.59M | 5.43M | 789.97K | 675.84K | -10.50K | -95.35K | 36.18K | -26.53K | 183.33K | -39.57K | 331.98K | 1.01M | -2.01M |
Net Income | 1.33M | 3.15M | 5.50M | 31.96M | -4.46M | -3.44M | 647.00K | -513.00K | -3.67M | -4.03M | -970.00K | -194.21K | 1.53M | 7.83M | 5.35M | -2.24M | 10.84M | 13.76M | 10.44M | 1.45M | 2.17M | 42.61K | -241.43K | -794.68K | 495.76K | -1.85M | -148.62K | 284.15K | 1.99M | -3.85M |
Interest Expenses | 3.00K | 4.00K | 4.02M | N/A | N/A | 2.96M | -4.64M | 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 |
Basic Shares Outstanding | 14.18M | 14.64M | 15.01M | 15.07M | 15.11M | 15.14M | 15.16M | 15.21M | 15.29M | 15.40M | 15.46M | 15.48M | 15.44M | 15.38M | 15.34M | 15.28M | 15.25M | 15.16M | 15.03M | 14.96M | 14.94M | 18.32M | 16.10M | 14.45M | 14.16M | 13.12M | 13.23M | 13.33M | 13.20M | 12.03M |
Diluted Shares Outstanding | 14.18M | 14.64M | 15.01M | 15.07M | 15.11M | 15.14M | 15.16M | 15.21M | 15.29M | 15.40M | 15.46M | 15.48M | 15.44M | 15.38M | 15.34M | 15.30M | 15.28M | 15.24M | 15.15M | 15.13M | 15.07M | 18.32M | 16.10M | 14.45M | 14.75M | 13.13M | 13.34M | 13.33M | 13.20M | 12.03M |
EBITDA | -30.00K | 4.01M | 15.38M | -20.42M | 10.00K | -1.18M | -3.55M | -243.00K | -3.37M | -2.88M | -1.23M | 95.49K | 2.78M | 12.32M | 8.83M | -3.34M | 16.87M | 21.59M | 16.02M | 2.35M | 2.95M | 153.60K | -172.11K | -532.35K | 864.68K | -1.18M | 269.20K | 1.10M | 3.43M | -5.32M |
EBITDA Margin | -0.27% | 26.63% | 62.25% | -94.31% | 0.22% | -23.92% | -56.72% | -3.59% | -61.13% | -30.74% | -10.74% | 0.51% | 11.66% | 29.38% | 25.21% | -14.43% | 30.10% | 36.84% | 35.72% | 13.82% | 22.73% | 2.05% | -2.22% | -5.99% | 7.92% | -13.05% | 2.69% | 7.84% | 16.95% | -33.71% |
EBIT | 1.92M | 4.09M | 11.11M | 37.44M | -4.64M | -1.45M | -3.79M | -496.00K | -3.68M | -3.21M | -1.49M | -178.99K | 2.50M | 12.03M | 8.51M | -3.61M | 16.58M | 21.35M | 15.87M | 2.24M | 2.84M | 32.11K | -336.79K | -758.50K | 469.23K | -1.67M | -188.19K | 616.12K | 3.00M | -5.85M |
EBIT Margin | 17.46% | 27.11% | 44.97% | 172.89% | -103.64% | -29.51% | -60.57% | -7.33% | -66.87% | -34.23% | -13.00% | -0.96% | 10.48% | 28.69% | 24.29% | -15.60% | 29.59% | 36.42% | 35.38% | 13.17% | 21.89% | 0.43% | -4.34% | -8.53% | 4.30% | -18.51% | -1.88% | 4.40% | 14.84% | -37.11% |
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 |