| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.08M | 26.07M | 27.77M | 26.44M | 23.10M | 22.03M | 21.62M | 22.45M | 21.16M | 18.99M | 18.88M | 19.00M | 17.92M | 15.76M | 15.09M | 12.55M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | 24.00K | N/A | N/A | 106.00K | 202.00K | 55.00K | N/A | N/A | N/A | N/A |
| Gross Profit | 22.08M | 26.07M | 27.77M | 26.44M | 23.10M | 22.03M | 21.60M | 22.45M | 21.16M | 18.88M | 18.68M | 18.95M | 17.92M | 15.76M | 15.09M | 12.55M |
| Operating Expenses | 16.61M | -19.81M | 10.35M | -19.06M | -17.21M | -8.33M | -11.84M | -12.65M | -12.26M | -10.55M | -10.19M | -10.08M | -12.18M | -6.55M | -4.31M | -121.33K |
| Selling, General & Admin | 13.23M | 13.79M | 14.07M | 12.96M | 12.09M | 11.80M | 10.95M | 10.54M | 10.26M | 9.72M | 9.61M | 9.09M | 12.16M | 7.77M | 6.95M | 6.36M |
| 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 |
| Other Operating Expenses | N/A | -19.81M | -3.72M | -32.02M | -29.31M | -20.12M | -22.79M | -23.20M | -22.53M | -20.27M | -19.80M | -19.17M | -24.34M | -14.32M | -11.26M | -6.48M |
| Operating Income | 2.35M | 6.26M | 10.36M | 7.38M | 5.88M | 13.71M | 9.75M | 9.81M | 8.89M | 8.34M | 8.49M | 8.87M | 5.74M | 9.22M | 10.78M | 12.43M |
| Other Expenses / Income | N/A | -2.15M | -2.06M | -2.15M | -1.89M | -2.33M | -2.97M | -1.58M | -2.00M | -1.75M | -1.74M | -346.00K | -4.21M | N/A | -6.71M | -1.49M |
| Before Tax Income | 2.35M | 6.26M | 7.83M | 7.38M | 5.88M | 4.85M | 4.46M | 6.19M | 5.58M | 5.11M | 5.34M | 5.77M | 1.96M | 4.23M | 4.07M | 3.77M |
| Income Tax Expenses | 565.00K | 1.60M | 2.04M | 2.03M | 1.64M | 1.29M | 2.73M | 2.27M | 2.01M | 1.83M | 1.86M | 2.06M | 559.00K | 1.40M | 1.39M | 1.36M |
| Net Income | 1.79M | 4.66M | 5.78M | 5.35M | 4.25M | 3.56M | 1.74M | 3.92M | 3.57M | 3.27M | 3.48M | 3.71M | 1.40M | 2.83M | 2.68M | 2.41M |
| Interest Expenses | 23.25M | 10.07M | 2.53M | 4.18M | 8.69M | 8.85M | 5.29M | 3.62M | 3.31M | 3.23M | 3.15M | 3.10M | 3.78M | 4.99M | 6.71M | 8.66M |
| Basic Shares Outstanding | 3.13M | 3.11M | 3.07M | 3.04M | 3.10M | 3.48M | 3.66M | 3.68M | 3.73M | 3.93M | 4.14M | 4.32M | 4.44M | 4.50M | 4.50M | 4.50M |
| Diluted Shares Outstanding | 3.13M | 3.20M | 3.14M | 3.08M | 3.15M | 3.53M | 3.70M | 3.71M | 3.73M | 3.93M | 4.14M | 4.32M | 4.44M | 4.50M | 4.50M | 4.50M |
| EBITDA | 3.03M | 6.92M | 8.50M | 8.06M | 6.55M | N/A | N/A | 6.52M | 6.01M | 5.61M | 5.76M | 6.21M | N/A | 5.51M | 5.34M | 5.26M |
| EBITDA Margin | 13.70% | 26.56% | 30.62% | 30.49% | 28.38% | 0.00% | 0.00% | 29.03% | 28.40% | 29.55% | 30.49% | 32.71% | 0.00% | 34.98% | 35.40% | 41.93% |
| EBIT | 25.61M | 16.34M | 10.36M | 11.56M | 14.58M | 13.71M | 9.75M | 9.81M | 8.89M | 8.34M | 8.49M | 8.87M | 5.74M | 9.22M | 10.78M | 12.43M |
| EBIT Margin | 115.97% | 62.67% | 37.30% | 43.72% | 63.11% | 62.20% | 45.11% | 43.70% | 42.04% | 43.89% | 44.95% | 46.66% | 32.04% | 58.46% | 71.45% | 99.03% |
| 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 |