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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 860.68K | 7.47M | 71.11K | 3.18M | 34.46M | 34.40M | 22.33M | 31.01M | 35.58M | 36.92M | 21.13M | 8.48M |
Cost of Revenue | -19.42M | 5.47M | 5.35M | 6.08M | 74.69M | 44.06M | N/A | 11.73M | 12.27M | 13.75M | 3.43M | N/A |
Gross Profit | 20.28M | 2.00M | -5.28M | -2.90M | -40.23M | -9.67M | 22.33M | 19.28M | 23.31M | 23.17M | 17.70M | N/A |
Operating Expenses | 4.69M | 3.95M | 4.36M | 5.23M | 4.40M | 4.72M | 4.12M | 4.62M | 4.94M | 3.29M | 1.21M | 481.49K |
Selling, General & Admin | 4.40M | 3.57M | 4.15M | 5.59M | 4.87M | 4.44M | 3.95M | 1.49M | 1.21M | 1.02M | 470.00K | 470.56K |
Research & Development | N/A | -17.00 | 0 | 0 | 0 | -1.00 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 282.36K | 18.39M | 212.19K | -366.95K | -471.52K | 278.28K | 168.25K | 3.13M | 3.73M | 2.27M | 737.37K | 10.92K |
Operating Income | 18.73M | 3.53M | -4.29M | -2.04M | -24.51M | -5.52M | -4.12M | 15.70M | 19.85M | 20.22M | 16.00M | N/A |
Other Expenses / Income | -22.55M | -9.18M | 7.14M | -8.48M | -9.67M | -8.87M | 18.20M | 7.88M | -29.20M | -4.78M | 180.00K | N/A |
Before Tax Income | -3.83M | 3.53M | 2.86M | -2.04M | -24.51M | -14.38M | 18.20M | 23.58M | -9.34M | 15.43M | 16.18M | 8.00M |
Income Tax Expenses | 267.15K | 294.33K | 270.62K | 268.99K | 144.71K | 158.03K | 2.58M | N/A | N/A | N/A | N/A | N/A |
Net Income | -4.09M | 3.23M | 2.59M | -2.31M | -24.66M | -14.54M | 15.63M | 23.58M | -9.34M | 15.43M | 16.18M | 8.00M |
Interest Expenses | 8.61M | 8.41M | 6.63M | 7.38M | 9.54M | 8.87M | 6.31M | 4.75M | 4.05M | 3.53M | 2.47M | 149.20K |
Basic Shares Outstanding | 14.40M | 14.39M | 14.30M | 13.91M | 13.74M | 13.63M | 13.69M | 13.69M | 13.67M | 13.67M | 13.67M | 12.67M |
Diluted Shares Outstanding | 14.40M | 14.39M | 14.30M | 13.91M | 13.74M | 13.63M | 13.69M | 13.69M | 13.67M | 13.67M | 13.67M | 12.67M |
EBITDA | 18.73M | 3.53M | 9.56M | -2.04M | -24.51M | -5.52M | 24.52M | 28.33M | -5.30M | 18.96M | 18.65M | 8.15M |
EBITDA Margin | 2,176.06% | 47.21% | 13,446.70% | -64.30% | -71.13% | -16.04% | 109.81% | 91.34% | -14.89% | 51.36% | 88.25% | 96.08% |
EBIT | 4.78M | 11.94M | 9.49M | 5.33M | -14.98M | -5.52M | 24.52M | 28.33M | -5.30M | 18.96M | 18.65M | 8.15M |
EBIT Margin | 555.49% | 159.78% | 13,346.70% | 167.66% | -43.46% | -16.04% | 109.81% | 91.34% | -14.89% | 51.36% | 88.25% | 96.08% |
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 |