| Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 |
|---|---|---|---|---|---|---|
| Revenue | 177.93M | 214.41M | 290.38M | 279.36M | 165.21M | 119.64M |
| Cost of Revenue | 172.98M | 209.11M | 282.56M | 271.34M | 160.62M | 115.58M |
| Gross Profit | 4.95M | 5.29M | 7.81M | 8.02M | 4.60M | 4.06M |
| Operating Expenses | 6.29M | 4.42M | 4.08M | 4.37M | 3.51M | 3.25M |
| Selling, General & Admin | 4.52M | 3.98M | 3.61M | 4.06M | 3.31M | 3.12M |
| Research & Development | 481.55K | 437.26K | 530.14K | 238.07K | 101.13K | 67.11K |
| Other Operating Expenses | 1.30M | -219.02K | -197.94K | 49.37K | 60.90K | 71.29K |
| Operating Income | -1.34M | 875.03K | 3.37M | 3.40M | 975.60K | 750.76K |
| Other Expenses / Income | -994.18K | 1.14M | -214.17K | 306.99K | 334.68K | -199.65K |
| Before Tax Income | -2.34M | 2.02M | 3.16M | 3.70M | 1.31M | 551.11K |
| Income Tax Expenses | -65.72K | 265.67K | 587.28K | 1.07M | 718.41K | 493.09K |
| Net Income | -2.27M | 1.75M | 2.57M | 2.63M | 591.87K | 58.02K |
| Interest Expenses | 696.91K | 567.91K | 356.62K | 864.69K | 744.05K | 661.37K |
| Basic Shares Outstanding | 10.42M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M |
| Diluted Shares Outstanding | 10.42M | 10.33M | 10.33M | 10.33M | 10.33M | 10.33M |
| EBITDA | -787.11K | 1.45M | 3.85M | 4.85M | 2.38M | 1.46M |
| EBITDA Margin | -0.44% | 0.68% | 1.33% | 1.74% | 1.44% | 1.22% |
| EBIT | -1.64M | 2.58M | 3.51M | 4.57M | 2.05M | 1.21M |
| EBIT Margin | -0.92% | 1.21% | 1.21% | 1.64% | 1.24% | 1.01% |
| Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 |