| 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 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.56M | 1.82M | -8.34M | 6.53M | -1.57M | 4.05M | 2.23M | 4.94M | 4.85M | 5.45M | 4.63M | 5.98M | 6.55M | 6.91M | 7.54M | 7.09M | 6.74M | 6.63M | 6.79M | 5.65M | 6.77M | 7.12M | 7.46M | 8.95M | 9.67M | 10.54M | 11.52M | 13.04M | 13.15M | 12.27M |
| Cost of Revenue | 833.30K | 906.07K | 967.93K | 989.35K | 1.02M | 1.06M | 315.30K | 174.44K | 112.10K | 93.59K | 40.00K | 30.00K | 50.00K | 50.00K | 60.00K | 320.00K | 950.00K | 1.08M | 1.07M | 470.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 2.73M | 915.97K | -9.31M | 5.54M | -2.59M | 2.99M | 1.91M | 4.77M | 4.74M | 5.35M | 4.59M | 5.95M | 6.50M | 6.86M | 7.48M | 6.77M | 5.79M | 5.55M | 5.72M | 5.18M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 153.25K | 254.89K | 230.86K | 206.44K | 198.05K | 208.87K | 188.74K | 1.09M | 879.46K | 925.88K | 780.00K | 920.00K | 940.00K | 900.00K | 780.00K | 680.00K | 790.00K | 810.00K | 800.00K | 680.00K | 790.00K | 800.00K | 810.00K | 860.00K | 1.13M | 1.20M | 1.22M | 1.29M | 1.34M | 1.26M |
| Selling, General & Admin | 145.89K | 247.28K | 224.37K | 199.82K | 191.75K | 202.33K | 182.75K | 1.12M | 1.16M | 1.18M | 750.00K | 890.00K | 910.00K | 870.00K | 760.00K | 660.00K | 770.00K | 780.00K | 780.00K | 660.00K | 770.00K | 780.00K | 770.00K | 830.00K | 1.10M | 1.20M | 1.21M | 1.28M | 1.32M | 1.26M |
| Research & Development | N/A | 0 | -2.00 | 2.00 | 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 | N/A | N/A | N/A |
| Other Operating Expenses | 2.51M | 652.85K | 6.49K | 6.61K | 6.30K | 6.54K | -910.02K | -31.10K | -275.60K | -251.46K | 30.00K | 30.00K | 30.00K | 30.00K | 20.00K | 20.00K | 20.00K | 30.00K | 20.00K | 20.00K | 20.00K | 20.00K | 40.00K | 30.00K | 30.00K | N/A | 10.00K | 10.00K | 20.00K | N/A |
| Operating Income | 5.24M | 1.57M | -8.45M | 6.32M | -1.77M | 4.35M | 3.27M | 3.68M | 3.86M | 4.43M | 3.82M | 5.02M | 5.57M | 5.96M | 6.70M | 6.09M | 5.00M | 4.74M | 4.92M | 4.50M | 5.97M | 6.33M | 6.65M | 8.09M | 8.54M | 9.33M | 10.30M | 11.75M | 11.81M | 11.01M |
| Other Expenses / Income | -1.48M | -1.11M | -127.06K | -70.86K | -551.96K | -515.89K | -1.24M | 1.20M | -2.49M | -2.94M | 3.70M | -1.14M | 950.00K | 790.00K | 8.57M | -280.00K | -10.91M | -930.00K | -2.00M | -1.67M | 1.09M | 3.48M | -4.77M | 1.67M | -3.92M | -9.14M | -5.10M | 660.00K | -3.66M | 6.72M |
| Before Tax Income | 3.75M | 1.57M | -8.57M | 6.32M | -1.77M | 3.84M | 2.04M | 4.89M | 1.37M | 1.48M | 7.52M | 3.88M | 6.52M | 6.75M | 15.27M | 5.81M | -5.91M | 3.81M | 2.92M | 2.83M | 7.06M | 9.81M | 1.88M | 9.76M | 4.62M | 190.00K | 5.20M | 12.41M | 8.15M | 17.73M |
| Income Tax Expenses | N/A | 2.68M | 2.44M | 2.50M | 2.85M | 3.57M | 2.47M | 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 | N/A | N/A |
| Net Income | 3.75M | 1.57M | -8.57M | 6.32M | -1.77M | 3.84M | 2.04M | 4.89M | 1.37M | 1.48M | 7.52M | 3.88M | 6.52M | 6.75M | 15.27M | 5.81M | -5.91M | 3.81M | 2.92M | 2.83M | 7.06M | 9.81M | 1.88M | 9.76M | 4.62M | 190.00K | 5.20M | 12.41M | 8.15M | 17.73M |
| Interest Expenses | 1.47M | 1.11M | 127.06K | 70.86K | 551.95K | 515.89K | 315.30K | 1.20M | -2.49M | -2.94M | 3.70M | -1.14M | 950.00K | 790.00K | 8.57M | -290.00K | -10.92M | -930.00K | -2.01M | -1.67M | 1.08M | 3.48M | -4.77M | 1.67M | -3.94M | -9.17M | -5.10M | 660.00K | -3.67M | 6.72M |
| Basic Shares Outstanding | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.26M | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 11.82M | 11.82M | 11.82M | 11.82M | 11.82M | 11.82M |
| Diluted Shares Outstanding | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.26M | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 9.45M | 11.82M | 11.82M | 11.82M | 11.82M | 11.82M | 11.82M |
| EBITDA | 5.24M | 1.57M | -8.45M | 6.32M | -1.77M | 4.35M | 800.09K | 6.09M | -1.12M | -1.46M | 11.22M | 2.74M | 7.47M | 7.54M | 23.84M | 5.52M | -16.83M | 2.88M | 910.00K | 1.16M | 8.14M | 13.29M | -2.89M | 11.43M | 680.00K | -8.98M | 100.00K | 13.07M | 4.48M | 24.45M |
| EBITDA Margin | 146.96% | 86.01% | 101.24% | 96.84% | 112.63% | 107.59% | 35.95% | 123.20% | -23.15% | -26.81% | 242.33% | 45.82% | 114.05% | 109.12% | 316.18% | 77.86% | -249.70% | 43.44% | 13.40% | 20.53% | 120.24% | 186.66% | -38.74% | 127.71% | 7.03% | -85.20% | 0.87% | 100.23% | 34.07% | 199.27% |
| EBIT | 5.22M | 5.35M | -6.01M | 8.89M | 1.63M | 7.93M | 4.83M | 6.09M | -1.12M | -1.46M | 11.22M | 2.74M | 7.47M | 7.54M | 23.84M | 5.52M | -16.83M | 2.88M | 910.00K | 1.16M | 8.14M | 13.29M | -2.89M | 11.43M | 680.00K | -8.98M | 100.00K | 13.07M | 4.48M | 24.45M |
| EBIT Margin | 146.47% | 293.66% | 72.03% | 136.15% | -104.03% | 195.89% | 216.83% | 123.20% | -23.15% | -26.81% | 242.33% | 45.82% | 114.05% | 109.12% | 316.18% | 77.86% | -249.70% | 43.44% | 13.40% | 20.53% | 120.24% | 186.66% | -38.74% | 127.71% | 7.03% | -85.20% | 0.87% | 100.23% | 34.07% | 199.27% |
| 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 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 | 2007-08-31 | 2006-08-31 | 2005-08-31 | 2004-10-31 | 2003-10-31 | 2002-10-31 | 2001-10-31 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 |