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 | 4.62M | 1.82M | -8.34M | 6.53M | -1.57M | 4.05M | 2.23M | 3.77M | 4.85M | 5.45M | 5.56M | 5.98M | 6.55M | 7.68M | 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 | 1.02M | 112.10K | 93.59K | 40.00K | N/A | 50.00K | 547.70K | 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 | 3.79M | 915.97K | -9.31M | 5.54M | -2.59M | 2.99M | 1.91M | 2.76M | 4.74M | 5.35M | 5.52M | 5.98M | 6.50M | 7.13M | 7.48M | 6.77M | 5.79M | 5.55M | 5.72M | 5.18M | 6.77M | 7.12M | 7.46M | 8.95M | 9.67M | 10.54M | 11.52M | 13.04M | 13.15M | 12.27M |
Operating Expenses | 876.58K | 254.89K | 230.86K | 206.44K | 198.05K | 208.87K | 188.74K | 55.60K | 3.37M | 3.87M | 3.50M | 2.07M | 9.11K | 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 | 876.58K | 247.28K | 224.37K | 199.82K | 191.75K | 202.33K | 182.75K | 1.00 | 879.47K | 925.88K | 937.47K | 921.12K | 941.56K | 0 | 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 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | 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 |
Other Operating Expenses | N/A | 652.85K | 6.49K | 6.61K | 6.30K | 6.54K | -910.02K | 9.46M | -275.60K | -251.46K | 30.00K | N/A | 30.00K | 9.46M | 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 | 3.74M | 1.57M | -8.45M | 6.32M | -1.77M | 4.35M | 3.27M | 3.86M | 3.97M | 4.52M | 4.62M | 5.06M | 5.61M | 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 | 11.63K | 906.07K | 967.93K | N/A | 1.02M | 264.56K | -1.55M | 1.03M | -2.60M | -3.04M | 4.40M | -1.18M | 905.50K | 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 | 9.02M | 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 | 3.09M | 4.98M | 5.89M | -7.40M | -1.18M | -1.90M | 6.84M | -17.14M | 570.00K | 21.83M | 1.86M | 4.01M | 3.34M | -2.17M | -6.96M | 9.54M | -3.34M | 7.86M | 18.31M | 10.20M | -1.32M | 7.33M | -13.44M |
Net Income | 3.75M | 1.57M | -8.57M | 6.32M | -1.77M | 3.84M | 2.04M | 3.09M | 1.37M | 1.48M | 9.02M | 3.88M | 6.52M | 6.84M | 32.41M | 5.24M | -27.74M | 1.95M | -1.09M | -510.00K | 9.23M | 16.77M | -7.66M | 13.10M | -3.24M | -18.12M | -5.00M | 13.73M | 820.00K | 31.17M |
Interest Expenses | 1.47M | 1.11M | 127.06K | 70.86K | 551.95K | 515.89K | 315.30K | 1.20M | 112.10K | 93.59K | 3.70M | N/A | 950.00K | 790.00K | 8.57M | N/A | N/A | N/A | -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 | 4.89M | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 6.75M | 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 | 0 | 9.46M | 9.46M | 9.46M | 9.46M | 9.46M | 0 | 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 | N/A | 2.68M | -8.45M | N/A | -1.77M | N/A | 355.23K | N/A | N/A | N/A | N/A | -1.18M | 905.50K | 6.84M | 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 | 0.00% | 146.83% | 101.24% | 0.00% | 112.63% | 0.00% | 15.96% | 0.00% | 0.00% | 0.00% | 0.00% | -19.68% | 13.82% | 88.99% | 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 | 7.39M | 6.47M | 7.46M | 5.32M | 2.70M | 5.57M | 14.46M | 23.84M | 5.81M | -5.91M | 3.81M | 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 | 113.01% | 293.66% | 72.03% | 136.15% | -104.03% | 195.89% | 216.83% | 195.97% | 133.23% | 137.04% | 95.67% | 45.22% | 84.95% | 188.26% | 316.18% | 81.95% | -87.69% | 57.47% | 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 |