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 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.25M | 9.16M | 9.16M | 10.61M | 9.72M | 9.69M | 10.42M | 10.22M | 10.66M | 11.47M | 11.88M | 10.84M | 8.12M | 7.81M | 6.69M | 6.57M | 5.70M | 5.54M | 6.70M | 5.06M | 69.00K | 363.00K | 537.00K | 196.00K |
Cost of Revenue | 24.00K | 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 |
Gross Profit | 7.22M | 9.16M | 9.16M | 10.61M | 9.72M | 9.69M | 10.42M | 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 |
Operating Expenses | 2.46M | -7.93M | -5.34M | -8.43M | -22.01M | -5.49M | -6.97M | 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 |
Selling, General & Admin | 5.39M | 5.18M | 6.00M | 6.70M | 6.57M | 6.86M | 6.81M | 6.00M | 6.01M | 5.72M | 6.18M | 5.14M | 3.81M | 3.90M | 3.89M | 3.23M | 2.91M | 2.95M | 3.01M | 1.69M | 1.89M | N/A | N/A | N/A |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -5.39M | -7.93M | -11.34M | -15.13M | -28.58M | -12.35M | -13.78M | 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 |
Operating Income | 7.22M | 1.23M | 3.82M | 2.17M | -12.28M | 4.21M | 3.45M | 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 Expenses / Income | -1.96M | 1.23M | -2.27M | 2.17M | -12.28M | -3.25M | -2.16M | 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 |
Before Tax Income | -1.96M | 1.23M | 1.55M | 2.17M | -12.28M | 953.00K | 1.29M | 1.45M | 2.10M | 3.09M | 2.89M | 4.22M | 2.56M | 1.86M | 640.00K | 1.91M | 1.37M | 1.30M | 2.31M | 2.50M | 1.43M | 1.59M | 1.44M | 2.22M |
Income Tax Expenses | -239.00K | 294.00K | 477.00K | 352.00K | 264.00K | 141.00K | -37.00K | 513.00K | 596.00K | 1.02M | 952.00K | 1.31M | 840.00K | 104.00K | 215.00K | 1.10M | 439.00K | 417.00K | 723.00K | 872.00K | 481.00K | 541.00K | N/A | N/A |
Net Income | -1.72M | 933.00K | 1.07M | 1.82M | -12.55M | 812.00K | 1.32M | 935.00K | 1.50M | 2.07M | 1.93M | 2.92M | 1.72M | 1.76M | 425.00K | 808.00K | 932.00K | 885.00K | 1.59M | 1.63M | 953.00K | 1.05M | 951.00K | 1.47M |
Interest Expenses | 9.28M | 3.90M | 1.75M | 2.14M | 3.50M | 3.25M | 2.16M | 1.46M | 1.36M | 1.43M | 1.62M | 1.69M | 2.18M | 3.18M | 4.98M | 5.90M | 7.57M | 7.59M | 6.23M | 3.35M | 4.43M | 3.40M | 4.55M | 5.27M |
Basic Shares Outstanding | 8.10M | 8.13M | 8.21M | 8.22M | 8.25M | 8.34M | 8.37M | 8.35M | 8.32M | 8.35M | 8.37M | 7.95M | 7.55M | 7.53M | 7.52M | 7.56M | 7.74M | 8.05M | 8.36M | 7.19M | 1.25M | 7.19M | 7.19M | 7.19M |
Diluted Shares Outstanding | 8.10M | 8.13M | 8.21M | 8.22M | 8.25M | 8.34M | 8.37M | 8.35M | 8.32M | 8.35M | 8.37M | 7.95M | 7.55M | 7.53M | 7.55M | 7.57M | 7.74M | 8.05M | 8.36M | 7.19M | 1.32M | 7.19M | 7.19M | 7.19M |
EBITDA | -1.73M | 1.23M | 4.11M | 2.46M | -12.01M | 4.49M | 3.76M | 3.24M | 3.78M | 4.80M | 4.79M | 6.14M | 5.01M | 5.36M | 5.92M | 8.12M | 9.29M | 9.20M | 8.55M | 5.79M | 5.95M | 4.99M | 5.50M | 6.73M |
EBITDA Margin | -23.82% | 13.40% | 44.83% | 23.19% | -123.48% | 46.30% | 36.06% | 31.71% | 35.44% | 41.80% | 40.35% | 56.66% | 61.72% | 68.59% | 88.57% | 123.70% | 162.83% | 166.23% | 127.68% | 114.38% | 8,624.64% | 1,374.66% | 1,024.02% | 3,435.20% |
EBIT | 7.32M | 5.13M | 3.31M | 4.31M | -8.78M | 4.21M | 3.45M | 2.90M | 3.46M | 4.52M | 4.50M | 5.91M | 4.73M | 5.04M | 5.62M | 7.81M | 8.94M | 8.89M | 8.54M | 5.85M | 5.87M | 4.99M | 5.50M | 6.73M |
EBIT Margin | 101.08% | 56.01% | 36.09% | 40.67% | -90.34% | 43.39% | 33.09% | 28.42% | 32.43% | 39.37% | 37.93% | 54.53% | 58.32% | 64.55% | 84.04% | 119.01% | 156.66% | 160.60% | 127.47% | 115.62% | 8,505.80% | 1,374.66% | 1,024.02% | 3,435.20% |
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 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 |