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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 31.73M | 32.93M | 35.56M | 38.46M | 34.97M | 33.75M | 32.53M | 28.37M | 17.27M | 13.66M | 11.83M | 11.78M | 11.28M | 10.00M | 9.25M | 7.49M | 8.83M | 13.35M | 12.17M | 11.75M | 8.33M | 6.79M | 12.51M | 26.14M | 2.27M | 1.10M | 800.00K | 700.00K | 200.00K |
Cost of Revenue | 23.09M | 21.86M | 23.74M | 25.02M | 21.13M | 21.23M | 20.00M | 13.65M | 7.97M | 7.68M | 6.44M | 6.61M | 7.25M | 6.08M | 4.94M | 5.45M | 7.60M | 10.31M | 10.12M | 9.40M | 6.28M | 8.15M | 15.16M | 15.28M | 637.51K | N/A | N/A | N/A | -100.00K |
Gross Profit | 8.63M | 11.07M | 11.81M | 13.45M | 13.84M | 12.52M | 12.53M | 14.72M | 9.30M | 5.98M | 5.39M | 5.18M | 4.03M | 3.92M | 4.31M | 2.04M | 1.23M | 3.05M | 2.05M | 2.36M | 2.05M | -1.36M | -2.65M | 10.86M | 1.63M | N/A | N/A | N/A | 300.00K |
Operating Expenses | 16.33M | 14.71M | 14.43M | 15.28M | 11.80M | 13.74M | 12.15M | 10.58M | 7.25M | 6.24M | 5.77M | 4.96M | 4.96M | 4.80M | 4.15M | 4.55M | 6.69M | 5.72M | 5.52M | 5.78M | 8.02M | 17.95M | 31.36M | 51.11M | 13.63M | 3.90M | 4.40M | 3.80M | 2.90M |
Selling, General & Admin | 12.30M | 11.44M | 11.22M | 11.99M | 8.96M | 10.50M | 9.22M | 8.65M | 6.58M | 5.13M | 4.51M | 3.99M | 3.88M | 3.77M | 3.26M | 3.64M | 5.44M | 4.52M | 4.43M | 4.23M | 5.17M | 6.49M | 16.38M | 30.46M | 9.09M | 2.90M | 3.50M | 2.80M | 1.90M |
Research & Development | 2.40M | 2.15M | 2.09M | 2.17M | 1.71M | 2.02M | 1.62M | 1.24M | 668.84K | 1.11M | 1.22M | 939.02K | 1.05M | 995.09K | 869.44K | 887.40K | 1.21M | 1.17M | 1.04M | 985.36K | 1.02M | 2.80M | 7.10M | 7.09M | 1.45M | 600.00K | 600.00K | 800.00K | N/A |
Other Operating Expenses | 78.67K | 24.97K | 1.13M | 1.13M | 1.13M | 1.22M | 241.04K | 693.95K | N/A | N/A | 35.40K | 32.87K | 32.87K | 32.87K | 23.73K | 27.62K | 35.94K | 32.87K | 50.40K | 569.55K | 1.83M | 8.66M | 7.89M | 13.57M | 3.09M | 400.00K | 300.00K | 200.00K | 1.00M |
Operating Income | -7.83M | -3.55M | -2.44M | -2.03M | 2.15M | -1.61M | 373.57K | 4.14M | 2.05M | -262.45K | -375.87K | 212.43K | -924.30K | -877.83K | 162.15K | -2.51M | -5.46M | -2.68M | -3.47M | -3.43M | -5.97M | -19.31M | -34.01M | -40.25M | -12.00M | -2.80M | -3.60M | -3.10M | -2.60M |
Other Expenses / Income | -45.91K | 103.34K | -238.71K | -224.31K | -514.28K | -620.07K | 46.67K | -775.33K | -440.56K | -452.83K | 62.62K | 2.89K | 151.46K | -117.88K | 4.83K | 21.55K | 75.46K | 120.39K | 9.13K | -43.25K | 494.13K | -5.58M | -16.47M | -20.44M | -3.14M | -700.00K | -700.00K | 100.00K | 100.00K |
Before Tax Income | -7.94M | -3.81M | -2.68M | -2.25M | 1.63M | -2.23M | 233.03K | 3.36M | 1.61M | -715.28K | -313.25K | 215.32K | 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 |
Income Tax Expenses | 67.49K | 234.03K | 862.91K | 933.91K | 764.00K | 455.21K | -827.08K | -4.34M | 199.28K | 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 | -8.01M | -4.05M | -3.54M | -3.19M | 866.93K | -2.68M | 1.06M | 7.70M | 1.41M | -715.28K | -313.25K | 215.32K | -864.87K | -1.60M | -560.96K | -3.82M | -5.47M | -2.61M | -3.37M | -3.48M | -5.60M | -21.19M | -50.68M | -60.76M | -15.61M | -3.60M | -4.30M | -3.00M | -2.90M |
Interest Expenses | 191.86K | 283.27K | 229.47K | 215.35K | 339.45K | 697.11K | 186.95K | 413.43K | 37.63K | 31.55K | 36.68K | 100.32K | 92.03K | 606.25K | 727.94K | 1.34M | 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 | 37.94M | 31.64M | 27.02M | 26.31M | 25.85M | 25.79M | 25.01M | 20.00M | 15.40M | 14.71M | 14.00M | 12.10M | 9.86M | 9.53M | 8.14M | 6.17M | 5.33M | 4.50M | 3.93M | 3.32M | 2.83M | 2.58M | 2.48M | 2.38M | 1.20M | 533.91K | 376.36K | 344.38K | 183.88K |
Diluted Shares Outstanding | 37.94M | 31.64M | 27.02M | 26.31M | 27.47M | 25.79M | 26.81M | 21.67M | 16.88M | 14.71M | 14.00M | 12.96M | 9.86M | 9.53M | 8.14M | 6.17M | 5.33M | 4.50M | 3.93M | 3.32M | 2.83M | 2.58M | 2.48M | 2.38M | 1.20M | 533.91K | 376.36K | 344.38K | 183.88K |
EBITDA | -3.58M | -433.38K | 1.18M | 1.48M | 5.29M | 1.86M | 4.02M | 5.86M | 2.50M | -146.59K | 389.75K | 1.13M | 351.20K | -82.78K | 867.45K | -1.92M | -5.01M | -2.14M | -2.58M | -1.81M | -2.56M | -16.87M | -39.76M | -44.50M | -12.52M | -3.20M | -4.00M | -2.80M | -1.90M |
EBITDA Margin | -11.27% | -1.32% | 3.31% | 3.85% | 15.12% | 5.51% | 12.35% | 20.64% | 14.47% | -1.07% | 3.29% | 9.58% | 3.11% | -0.83% | 9.38% | -25.64% | -56.74% | -16.05% | -21.18% | -15.40% | -30.67% | -248.60% | -317.92% | -170.22% | -552.44% | -290.91% | -500.00% | -400.00% | -950.00% |
EBIT | -7.75M | -3.53M | -2.45M | -2.04M | 1.97M | -1.53M | 419.98K | 3.78M | 1.65M | -683.73K | -276.57K | 315.64K | -772.84K | -995.71K | 166.98K | -2.49M | -5.47M | -2.61M | -3.37M | -3.48M | -5.60M | -21.19M | -50.68M | -60.76M | -15.61M | -3.60M | -4.30M | -3.00M | -2.90M |
EBIT Margin | -24.42% | -10.72% | -6.89% | -5.29% | 5.63% | -4.53% | 1.29% | 13.31% | 9.56% | -5.00% | -2.34% | 2.68% | -6.85% | -9.96% | 1.81% | -33.20% | -61.95% | -19.58% | -27.68% | -29.61% | -67.19% | -312.32% | -405.25% | -232.43% | -688.80% | -327.27% | -537.50% | -428.57% | -1,450.00% |
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 |