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 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.27M | 13.10M | 17.61M | 19.55M | 18.31M | 21.84M | 23.52M | 24.05M | 26.00M | 24.23M | 23.84M | 35.76M | 37.87M | 41.52M | 40.60M | 38.18M | 46.94M | 46.20M | 50.89M | 40.29M | 40.49M | 33.80M | 36.57M | 38.61M | 34.87M | 33.20M | 40.60M | 39.60M | 36.40M | 33.40M |
Cost of Revenue | 8.27M | 8.64M | 10.99M | 12.81M | 12.65M | 15.02M | 16.93M | 17.16M | 17.06M | 15.78M | 24.12M | 22.76M | 23.33M | 24.66M | 23.73M | 24.92M | 29.15M | 28.28M | 31.10M | 25.22M | 24.53M | 19.95M | 22.00M | 23.04M | 20.65M | 19.70M | 24.10M | 25.20M | 24.40M | 22.00M |
Gross Profit | 3.99M | 4.46M | 6.62M | 6.73M | 5.66M | 6.82M | 6.58M | 6.90M | 8.94M | 8.45M | -281.82K | 13.01M | 14.53M | 16.86M | 16.87M | 13.27M | 17.79M | 17.92M | 19.80M | 15.07M | 15.96M | 13.85M | 14.57M | 15.57M | 14.22M | 13.50M | 16.50M | 14.40M | 12.00M | 11.40M |
Operating Expenses | 6.06M | 29.36M | 5.72M | 7.12M | 6.15M | 6.42M | 6.92M | 7.67M | 6.67M | 7.94M | 9.72M | 5.37M | 10.64M | 10.61M | 21.82M | 10.65M | 10.79M | 10.07M | 10.06M | 8.54M | 8.09M | 7.16M | 7.27M | 7.45M | 7.61M | 7.80M | 8.50M | 9.30M | 9.30M | 9.20M |
Selling, General & Admin | 6.06M | 29.36M | 5.72M | 7.12M | 6.15M | 6.42M | 6.94M | 7.60M | 7.96M | 7.90M | 10.47M | 12.95M | 12.12M | 11.43M | 9.87M | 10.65M | 10.79M | 10.07M | 10.06M | 8.54M | 8.09M | 7.16M | 7.27M | 7.45M | 6.95M | 7.20M | 7.80M | 8.60M | 8.50M | 8.40M |
Research & Development | 238.09K | 288.23K | 285.24K | 410.60K | 397.36K | 334.79K | 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 | 238.09K | 33.00M | 362.39K | 885.50K | N/A | N/A | N/A | 67.55K | -1.29M | 31.03K | -745.79K | -7.59M | -1.47M | -826.18K | 11.95M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 663.42K | 600.00K | 700.00K | 700.00K | 800.00K | 800.00K |
Operating Income | -2.06M | -24.90M | 608.56K | -390.49K | -484.04K | 404.43K | -356.91K | -772.13K | 2.27M | 512.80K | -10.00M | 7.64M | 3.89M | 6.25M | -4.96M | 2.61M | 7.00M | 7.85M | 9.73M | 6.53M | 7.87M | 6.69M | 7.31M | 8.13M | 6.61M | 5.70M | 8.00M | 5.10M | 2.70M | 2.20M |
Other Expenses / Income | 1.04M | 33.00M | 667.37K | 888.21K | 20.18K | 432.93K | 18.77K | -964.00 | -6.08K | -12.81K | 49.59K | 56.09K | 153.75K | 65.63K | -428.88K | 273.84K | 411.13K | 494.22K | 510.96K | 870.28K | 1.09M | 753.50K | 894.29K | 1.08M | 1.36M | 1.30M | 900.00K | 900.00K | 1.30M | 1.30M |
Before Tax Income | -1.02M | 8.62M | 1.28M | 497.72K | -463.86K | 407.61K | -343.36K | -773.09K | 2.26M | 499.99K | -9.96M | 7.70M | 4.04M | 6.32M | -5.38M | 2.89M | 7.41M | 8.34M | 10.24M | 7.40M | 8.97M | 7.44M | 8.20M | 9.21M | 7.97M | 7.00M | 8.90M | 6.00M | 4.00M | 3.50M |
Income Tax Expenses | -73.60K | 317.38K | 7.52K | 4.12K | 1.74K | -26.50K | 3.04M | 190.55K | 874.04K | 17.38K | -4.40M | 2.27M | 1.10M | 1.94M | -1.81M | 911.06K | 2.92M | 3.19M | 4.02M | 2.90M | 3.52M | 2.92M | 3.16M | 3.52M | 3.02M | 2.70M | 3.40M | 2.40M | 1.60M | 1.40M |
Net Income | -950.91K | 8.30M | 1.27M | 493.59K | -465.60K | 434.11K | -3.39M | -963.64K | 1.39M | 482.61K | -5.55M | 5.43M | 2.94M | 4.37M | -3.57M | 1.98M | 4.49M | 5.16M | 6.22M | 4.49M | 5.37M | 4.52M | 5.04M | 5.69M | 4.95M | 4.30M | 5.50M | 3.60M | 2.40M | 2.10M |
Interest Expenses | N/A | N/A | 11.51K | N/A | N/A | 3.18K | 5.22K | 964.00 | 6.08K | 12.81K | 49.59K | 56.08K | 124.42K | N/A | 429.14K | 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 |
Basic Shares Outstanding | 9.25M | 9.19M | 9.07M | 7.86M | 7.40M | 7.40M | 7.36M | 7.41M | 7.31M | 6.89M | 7.40M | 7.33M | 7.35M | 7.38M | 7.44M | 7.39M | 7.37M | 7.37M | 7.41M | 7.43M | 7.51M | 7.35M | 7.41M | 8.43M | 10.16M | 12.20M | 13.10M | 13.45M | 14.01M | 14.53M |
Diluted Shares Outstanding | 9.25M | 9.75M | 9.99M | 9.64M | 7.40M | 7.41M | 7.36M | 7.41M | 7.31M | 6.89M | 7.40M | 7.33M | 7.35M | 7.38M | 7.44M | 7.39M | 7.37M | 7.47M | 7.63M | 7.88M | 7.84M | 7.66M | 7.88M | 8.89M | 10.43M | 12.37M | 13.33M | 13.65M | 14.40M | 14.53M |
EBITDA | -1.87M | -24.90M | 902.02K | -390.49K | -484.04K | 404.43K | -338.15K | -268.54K | 2.76M | 1.07M | -8.81M | 10.15M | 5.01M | 6.88M | -4.32M | 3.71M | 8.37M | 9.32M | 11.20M | 8.44M | 9.55M | 8.03M | 8.78M | 9.81M | 8.64M | 7.60M | 9.60M | 6.70M | 4.80M | 4.30M |
EBITDA Margin | -15.26% | -190.09% | 5.12% | -2.00% | -2.64% | 1.85% | -1.44% | -1.12% | 10.60% | 4.43% | -36.94% | 28.39% | 13.23% | 16.57% | -10.64% | 9.70% | 17.83% | 20.17% | 22.00% | 20.95% | 23.58% | 23.74% | 24.00% | 25.40% | 24.76% | 22.89% | 23.65% | 16.92% | 13.19% | 12.87% |
EBIT | -1.02M | 8.62M | 1.29M | 497.72K | -463.86K | 410.79K | -338.15K | -772.13K | 2.27M | 512.80K | -9.91M | 7.75M | 4.16M | 6.32M | -4.96M | 2.89M | 7.41M | 8.34M | 10.24M | 7.40M | 8.89M | 7.44M | 8.20M | 9.21M | 7.97M | 7.00M | 8.90M | 6.00M | 4.00M | 3.50M |
EBIT Margin | -8.35% | 65.80% | 7.31% | 2.55% | -2.53% | 1.88% | -1.44% | -3.21% | 8.73% | 2.12% | -41.55% | 21.68% | 11.00% | 15.21% | -12.21% | 7.56% | 15.79% | 18.06% | 20.13% | 18.36% | 21.95% | 22.01% | 22.43% | 23.84% | 22.86% | 21.08% | 21.92% | 15.15% | 10.99% | 10.48% |
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 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |