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 | 45.37M | 26.07M | 27.77M | 26.44M | 23.10M | 22.03M | 21.62M | 22.46M | 21.16M | 18.88M | 18.68M | 18.95M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 45.37M | 26.07M | 27.77M | 26.44M | 23.10M | 22.03M | 21.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 16.61M | -19.81M | 10.35M | -19.06M | -17.21M | -8.33M | -11.84M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | -13.23M | -19.81M | -3.72M | -32.02M | -29.31M | -20.12M | -22.79M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 45.37M | 6.26M | 10.36M | 7.38M | 5.88M | 13.71M | 9.75M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 2.35M | 6.26M | -2.53M | 7.38M | 5.88M | -8.85M | -5.29M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 | 671.00K | 6.26M | 11.03M | 8.06M | 6.55M | 14.33M | 10.22M | 10.13M | 9.32M | 8.77M | 8.90M | 9.31M | 6.17M | 9.61M | 11.02M | 12.72M |
EBITDA Margin | 1.48% | 24.02% | 39.73% | 30.49% | 28.38% | 65.05% | 47.27% | 45.11% | 44.06% | 46.42% | 47.67% | 49.16% | 34.44% | 60.95% | 73.04% | 101.34% |
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 | 56.45% | 62.67% | 37.30% | 43.72% | 63.11% | 62.20% | 45.11% | 43.67% | 42.04% | 44.14% | 45.44% | 46.80% | 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 |