| 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 | 58.14M | 57.61M | 47.22M | 28.66M | 58.02M | 74.75M | 71.58M | 69.00M | 72.90M | 72.74M | 67.30M | 62.04M | 57.00M | 50.21M | 44.84M | 45.61M | 49.05M | 45.01M | 12.01M | 12.97M | 13.76M | 14.15M | 12.80M | 13.15M | 11.82M | 12.76M | 11.88M | 11.56M | 11.14M | 11.00M |
| Cost of Revenue | 45.98M | 44.47M | 36.15M | 25.78M | 45.38M | 52.28M | 47.68M | 47.88M | 54.04M | 55.25M | 49.79M | 47.16M | 41.35M | 36.74M | 33.08M | 33.67M | 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 | 12.16M | 13.13M | 11.07M | 2.88M | 12.63M | 22.48M | 23.90M | 21.12M | 18.86M | 17.48M | 17.51M | 14.88M | 15.65M | 13.47M | 11.76M | 11.94M | 49.05M | 45.01M | 12.01M | 12.97M | 13.76M | 14.15M | 12.80M | 13.15M | 11.82M | 12.76M | 11.88M | 11.56M | 11.14M | 11.00M |
| Operating Expenses | 10.71M | 8.80M | 7.40M | 7.75M | 7.74M | 7.28M | 8.11M | 8.13M | 7.87M | 7.80M | 6.89M | 6.53M | 6.29M | 8.19M | 8.72M | 9.12M | 51.64M | 35.66M | 11.17M | 10.87M | 15.45M | 15.20M | 13.91M | 12.98M | 11.07M | 11.96M | 12.54M | 10.65M | 10.65M | 10.75M |
| Selling, General & Admin | 4.39M | 3.33M | 2.65M | 3.11M | 2.87M | 2.35M | 3.05M | 2.82M | 2.72M | 2.86M | 2.17M | 1.95M | 1.84M | 1.88M | 1.81M | 1.66M | 1.82M | 1.75M | 1.66M | 1.46M | 1.89M | 1.85M | 1.93M | 1.62M | 1.87M | 1.64M | 1.91M | 824.77K | 1.03M | 1.56M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.32M | -3.33M | 4.75M | 4.64M | 4.87M | 4.93M | 5.05M | 5.30M | 5.15M | 458.00K | 4.72M | 4.58M | 4.45M | 6.31M | 6.91M | 7.46M | 49.82M | 33.91M | 9.51M | 9.41M | 13.56M | 13.35M | 11.99M | 11.37M | 9.21M | 10.32M | 10.63M | 9.82M | 9.63M | 9.19M |
| Operating Income | 1.45M | 4.34M | 3.67M | -4.87M | 4.89M | 15.20M | 16.07M | 13.00M | 5.60M | 9.68M | 2.66M | 8.35M | 9.36M | 5.28M | 3.04M | 2.82M | 2.18M | -6.95M | -2.16M | -1.72M | -1.70M | -1.05M | 9.16M | 166.00K | 744.00K | 803.00K | -662.00K | 1.54M | 483.41K | 250.69K |
| Other Expenses / Income | -14.09M | -5.83M | -15.32M | 19.02M | -12.77M | -12.68M | -7.20M | -14.15M | -18.80M | -4.88M | -12.97M | -7.97M | -12.41M | 6.86M | -9.43M | -2.40M | -3.48M | 662.00K | -3.48M | -10.97M | 16.11M | 6.62M | -21.54M | -2.98M | 35.31M | -3.20M | 2.06M | 1.77M | 422.42K | -1.23M |
| Before Tax Income | -12.64M | -1.50M | -11.65M | 14.15M | -7.88M | 2.51M | 8.87M | -1.16M | -13.21M | 4.80M | -10.31M | 378.00K | -3.05M | 12.14M | -6.40M | 413.00K | -6.07M | -6.29M | -5.64M | -12.69M | 8.41M | 5.57M | -12.37M | -756.00K | 36.05M | -2.50M | 1.87M | 3.31M | 905.83K | -976.02K |
| Income Tax Expenses | -83.00K | 8.43M | -1.03M | 3.60M | -2.79M | -301.00K | 3.06M | 521.00K | -3.94M | 2.75M | -3.57M | -247.00K | -1.48M | 3.80M | -1.71M | 827.00K | -2.00M | -1.44M | -2.65M | -2.67M | 3.52M | 2.20M | -5.09M | 308.00K | 15.93M | -1.00M | 934.00K | 1.44M | 358.83K | -436.88K |
| Net Income | -9.80M | -6.72M | -10.62M | 10.41M | -5.09M | 2.81M | 5.81M | -1.65M | -7.14M | 2.94M | -4.69M | -715.00K | -2.33M | 8.75M | -2.55M | 389.00K | -301.00K | -3.59M | -1.92M | -3.13M | 3.07M | 2.57M | -4.20M | -2.51M | 17.25M | -1.74M | 154.00K | 1.87M | 547.00K | 491.30K |
| Interest Expenses | 13.55M | 10.14M | 10.31M | 10.25M | 10.32M | 10.94M | 10.95M | 10.76M | 10.84M | 11.89M | 10.11M | 7.88M | 7.87M | 7.94M | 7.49M | 7.44M | 4.48M | N/A | 3.48M | 10.97M | N/A | N/A | 21.54M | 922.00K | N/A | 3.30M | N/A | N/A | N/A | 1.23M |
| Basic Shares Outstanding | 2.20M | 2.22M | 2.22M | 2.22M | 2.30M | 2.33M | 2.67M | 2.36M | 2.38M | 2.38M | 2.37M | 2.35M | 2.39M | 2.41M | 2.38M | 2.36M | 2.35M | 2.35M | 2.39M | 2.47M | 2.53M | 2.71M | 2.79M | 2.88M | 2.96M | 3.07M | 3.17M | 3.24M | 2.85M | 2.98M |
| Diluted Shares Outstanding | 2.20M | 2.22M | 2.22M | 2.56M | 2.30M | 2.66M | 2.67M | 2.37M | 2.38M | 2.43M | 2.37M | 2.41M | 2.39M | 2.51M | 2.38M | 2.36M | 2.35M | 2.72M | 2.75M | 2.83M | 2.86M | 3.00M | 2.79M | 2.88M | 3.18M | 3.07M | 3.17M | 3.24M | 3.10M | 2.98M |
| EBITDA | 7.77M | 9.80M | 8.43M | -231.00K | 9.76M | 20.13M | 24.88M | 18.39M | 16.22M | 14.49M | 5.83M | 12.93M | 5.96M | 3.65M | 2.46M | 2.84M | 5.12M | -667.00K | 1.88M | 6.29M | 1.13M | 1.68M | 1.38M | 8.99M | 2.74M | 10.16M | -171.00K | 2.56M | 2.08M | 1.93M |
| EBITDA Margin | 13.37% | 17.01% | 17.84% | -0.81% | 16.83% | 26.93% | 34.75% | 26.64% | 22.26% | 19.93% | 8.66% | 20.84% | 10.46% | 7.27% | 5.48% | 6.22% | 10.44% | -1.48% | 15.63% | 48.54% | 8.22% | 11.84% | 10.77% | 68.39% | 23.17% | 79.57% | -1.44% | 22.17% | 18.66% | 17.50% |
| EBIT | 3.67M | 11.85M | -1.34M | 24.26M | 2.44M | 13.45M | 19.82M | 9.63M | -234.00K | 17.58M | 1.85M | 6.91M | 4.06M | 20.49M | 3.22M | 8.66M | 2.18M | -5.03M | -1.09M | 5.17M | 6.59M | 4.77M | 12.24M | -1.28M | 33.19M | 556.00K | 1.09M | 3.31M | 905.83K | 1.28M |
| EBIT Margin | 6.32% | 20.57% | -2.84% | 84.65% | 4.20% | 17.99% | 27.69% | 13.96% | -0.32% | 24.17% | 2.76% | 11.14% | 7.12% | 40.81% | 7.19% | 18.98% | 4.44% | -11.18% | -9.06% | 39.91% | 47.87% | 33.69% | 95.60% | -9.74% | 280.85% | 4.36% | 9.16% | 28.62% | 8.13% | 11.65% |
| 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 |