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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 20.50M | 23.45M | 20.61M | 22.03M | 18.76M | 17.41M | 17.65M | 17.66M | 15.82M | 14.92M | 13.04M | 13.88M | 13.00M | 9.74M | 7.20M | 4.12M | 3.23M | 3.38M | 3.38M | 3.42M | 3.31M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | 1.00K | 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 |
Gross Profit | 20.50M | 23.45M | 20.61M | 22.03M | 18.76M | 17.41M | 17.65M | 17.66M | 15.82M | 14.92M | 13.04M | 13.88M | 13.00M | 9.74M | 7.20M | 4.12M | 3.23M | 3.38M | 3.38M | 3.42M | 3.31M |
Operating Expenses | 13.85M | -16.68M | 329.00K | -15.22M | -13.96M | -6.85M | -8.33M | 423.00K | 236.00K | 249.00K | 272.00K | 241.00K | 282.00K | -3.68M | 5.03M | 485.00K | 609.00K | 1.03M | 18.59K | -89.10K | 82.84K |
Selling, General & Admin | 10.28M | 9.72M | 9.50M | 8.99M | 8.03M | 6.89M | 6.81M | 7.72M | 7.26M | 6.67M | 6.04M | 5.89M | 6.24M | 4.91M | 4.40M | 2.19M | 1.57M | 1.52M | 1.54M | 1.36M | 1.46M |
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 |
Other Operating Expenses | N/A | -26.41M | -3.13M | -24.21M | -21.98M | -13.74M | -15.80M | -2.88M | -2.56M | N/A | N/A | N/A | N/A | -8.59M | 627.00K | -1.71M | -963.00K | -493.00K | -1.52M | -1.45M | -1.37M |
Operating Income | 4.07M | 6.77M | 7.88M | 6.81M | 4.81M | 10.56M | 9.31M | 8.21M | 7.63M | 7.50M | 6.41M | 7.34M | 7.02M | 6.06M | 4.80M | 4.61M | 3.84M | 4.41M | 3.39M | 3.33M | 3.40M |
Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -303.00K | -222.00K | -205.00K | N/A | -627.00K | -1.45M | -125.00K | N/A | N/A | N/A | -2.16M |
Before Tax Income | 4.07M | 6.77M | 6.00M | 6.81M | 4.81M | 6.03M | 5.82M | 5.41M | 5.02M | 5.02M | 4.08M | 4.76M | 3.97M | 2.88M | 1.34M | 768.00K | -125.00K | 964.00K | 961.09K | 1.30M | 1.23M |
Income Tax Expenses | 476.00K | 1.07M | 1.13M | 1.45M | 957.00K | 1.28M | 2.25M | 1.76M | 1.64M | 1.66M | 1.33M | 1.63M | 1.13M | 938.00K | 673.00K | 253.00K | -43.00K | 327.00K | 326.69K | 452.23K | 411.73K |
Net Income | 3.59M | 5.70M | 4.87M | 5.37M | 3.85M | 4.74M | 3.57M | 3.65M | 3.38M | 3.35M | 2.74M | 3.13M | 2.84M | 1.94M | 670.00K | 515.00K | -82.00K | 637.00K | 634.40K | 849.90K | 820.74K |
Interest Expenses | 12.91M | 5.08M | 1.88M | 3.30M | 5.15M | 4.53M | 3.50M | 2.80M | 2.61M | 2.48M | 2.34M | 2.58M | 3.05M | 3.19M | 3.46M | 3.84M | 3.97M | 3.45M | 2.43M | 2.03M | 2.16M |
Basic Shares Outstanding | 3.04M | 3.02M | 3.25M | 3.23M | 3.36M | 3.54M | 3.82M | 3.63M | 3.75M | 3.96M | 4.14M | 4.66M | 5.60M | 5.81M | 6.50M | 6.51M | 6.49M | 6.68M | 6.67M | 6.89M | 8.98M |
Diluted Shares Outstanding | 3.08M | 3.15M | 3.46M | 3.43M | 3.59M | 3.79M | 3.82M | 3.82M | 3.88M | 4.06M | 4.24M | 4.79M | 5.64M | 5.82M | 6.50M | 6.51M | 6.49M | 6.70M | 6.67M | 6.89M | 8.98M |
EBITDA | 5.35M | 7.64M | 6.76M | 7.47M | 5.46M | 6.56M | 6.32M | 5.92M | 5.46M | 5.40M | 4.38M | 4.98M | 4.17M | 3.97M | N/A | 2.21M | N/A | 1.71M | 1.35M | 1.56M | N/A |
EBITDA Margin | 26.09% | 32.57% | 32.81% | 33.94% | 29.10% | 37.69% | 35.83% | 33.50% | 34.52% | 36.19% | 33.57% | 35.89% | 32.13% | 40.75% | 0.00% | 53.72% | 0.00% | 50.65% | 40.11% | 45.73% | 0.00% |
EBIT | 16.98M | 11.85M | 7.88M | 10.11M | 9.96M | 10.56M | 9.31M | 8.21M | 7.63M | 7.50M | 6.41M | 7.34M | 7.02M | 6.06M | 4.80M | 4.61M | 3.84M | 4.41M | 3.39M | 3.33M | 3.40M |
EBIT Margin | 82.86% | 50.52% | 38.21% | 45.92% | 53.09% | 60.65% | 52.78% | 46.52% | 48.23% | 50.25% | 49.15% | 52.88% | 54.02% | 62.23% | 66.66% | 111.77% | 118.83% | 130.46% | 100.55% | 97.40% | 102.50% |
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 |