| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.74M | 27.92M | 27.55M | 12.42M | 10.71M | 9.79M | 9.91M | 9.18M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 25.74M | 27.92M | 27.55M | 12.42M | 10.71M | 9.79M | 9.91M | 9.18M |
| Operating Expenses | 1.69M | -22.40M | -19.58M | -8.42M | -8.34M | -8.13M | -7.62M | -7.63M |
| Selling, General & Admin | 14.54M | 14.71M | 12.25M | 6.40M | 5.37M | 5.73M | 5.34M | 4.61M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -37.12M | -31.83M | -14.82M | -13.71M | -13.86M | -12.95M | -12.25M |
| Operating Income | 6.84M | 5.52M | 7.97M | 4.00M | 2.37M | 1.66M | 2.30M | 1.55M |
| Other Expenses / Income | -4.03M | N/A | N/A | -2.93M | -1.35M | -891.00K | -746.00K | -785.00K |
| Before Tax Income | 2.81M | 5.52M | 7.97M | 1.07M | 1.01M | 764.00K | 1.55M | 763.00K |
| Income Tax Expenses | 575.00K | 1.46M | 2.20M | 194.00K | 244.00K | 195.00K | 525.00K | 135.00K |
| Net Income | 2.23M | 4.05M | 5.77M | 879.00K | 770.00K | 569.00K | 1.03M | 628.00K |
| Interest Expenses | 4.03M | 2.21M | 3.14M | 2.93M | 1.35M | 891.00K | 746.00K | 785.00K |
| Basic Shares Outstanding | 2.00M | 1.98M | 2.03M | 2.03M | 2.02M | 1.01M | 1.90M | 1.90M |
| Diluted Shares Outstanding | 2.03M | 2.05M | 2.03M | 2.03M | 2.02M | 1.01M | 1.90M | 2.18M |
| EBITDA | 8.34M | 7.08M | 9.19M | 4.38M | 2.60M | 1.85M | 2.49M | 1.77M |
| EBITDA Margin | 32.40% | 25.36% | 33.34% | 35.25% | 24.31% | 18.94% | 25.09% | 19.31% |
| EBIT | 6.84M | 7.73M | 11.12M | 4.00M | 2.37M | 1.66M | 2.30M | 1.55M |
| EBIT Margin | 26.56% | 27.68% | 40.34% | 32.21% | 22.09% | 16.91% | 23.17% | 16.86% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 |