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 | 31.74M | 1.44M | 386.66K | 773.83K | 839.11K | 860.54K | 862.99K | 946.73K | 905.48K | 2.12M | 3.13M | 3.00M | 4.11M | 3.44M | 2.94M | 4.18M | 6.20M | 6.19M | 4.40M | 4.95M | 4.62M | 5.38M | 4.77M | 8.06M | 4.53M | 2.80M | 2.60M | 4.00M | 2.80M | 1.90M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | -9.65K | -2.81K | -146.00 | -82.00 | -4.54K | -4.19K | N/A | N/A | N/A | N/A | -936.00 | 828.86K | -369.18K | 289.78K | -66.83K | 3.63K | -288.18K | -697.68K | -413.64K | -470.00K | -540.00K | -70.00K | -520.00K | N/A |
Gross Profit | 31.74M | 1.44M | 386.66K | 773.83K | 839.11K | 860.54K | 872.64K | 949.54K | 905.63K | 2.12M | 3.13M | 3.00M | 4.11M | 3.44M | 2.94M | 4.18M | 6.20M | 5.36M | 4.77M | 4.66M | 4.69M | 5.38M | 5.06M | 8.76M | 4.94M | 3.27M | 3.14M | 4.07M | 3.32M | 1.90M |
Operating Expenses | 331.83K | 237.75K | 225.24K | 214.07K | 226.47K | 226.47K | 210.72K | 198.03K | 197.49K | 226.60K | 310.01K | 273.74K | 294.52K | 255.75K | 303.45K | 380.40K | 313.87K | 218.09K | 217.66K | 207.17K | 226.85K | 217.95K | 230.61K | 240.75K | 180.83K | 200.00K | 100.00K | 100.00K | 100.00K | 100.00K |
Selling, General & Admin | 331.83K | 237.75K | 225.24K | 214.07K | 226.47K | 226.47K | 210.72K | 198.03K | 197.49K | 226.60K | 310.01K | 273.74K | 294.52K | 255.75K | 303.45K | 380.40K | 313.87K | 218.09K | 217.66K | 207.17K | 226.85K | 217.95K | 230.61K | 240.75K | 180.83K | 200.00K | 100.00K | 100.00K | 100.00K | 100.00K |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Other Operating Expenses | N/A | -273.53K | -237.75K | -225.24K | -214.07K | -226.47K | -1.00 | -4.00 | 2.00 | 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 |
Operating Income | 31.41M | 1.20M | 161.42K | 559.75K | 612.64K | 634.07K | 652.27K | 748.70K | 707.99K | 1.89M | 2.82M | 2.72M | 3.82M | 3.19M | 2.64M | 3.80M | 5.89M | 5.97M | 4.18M | 4.74M | 4.40M | 5.17M | 4.54M | 7.82M | 4.35M | 2.60M | 2.50M | 3.90M | 2.70M | 1.80M |
Other Expenses / Income | -30.69M | 39.06K | 1.04M | 161.00 | 14.36K | 21.43K | 9.65K | 2.81K | 150.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -832.64K | -371.54K | 739.02K | 311.64K | N/A | 287.21K | 694.96K | 410.47K | 490.00K | 490.00K | 20.00K | 500.00K | 300.00K |
Before Tax Income | 713.16K | 1.20M | 161.58K | 574.11K | 634.07K | 634.07K | 661.92K | 751.51K | 708.14K | 1.89M | 2.82M | 2.72M | 3.82M | 3.19M | 2.64M | 3.80M | 5.89M | 5.97M | 4.18M | 4.74M | 4.40M | 5.17M | 4.83M | 8.52M | 4.76M | 3.09M | 2.99M | 3.92M | 3.20M | 2.10M |
Income Tax Expenses | N/A | -1.10K | -161.00 | -14.36K | -21.43K | 634.07K | -9.65K | 751.51K | 708.14K | N/A | N/A | N/A | N/A | N/A | N/A | -18.73K | 20.70K | 19.95K | 7.80K | 3.00K | 287.99K | 7.00K | -19.07K | 33.79K | 12.41K | 10.00K | 10.00K | 10.00K | 10.00K | N/A |
Net Income | 713.16K | 1.38M | 161.58K | 574.11K | 574.11K | 634.07K | 661.92K | 751.51K | 708.14K | 1.89M | 2.82M | 2.72M | 3.82M | 3.19M | 2.64M | 3.82M | 5.86M | 5.95M | 4.18M | 4.74M | 4.40M | 5.16M | 4.85M | 8.48M | 4.74M | 3.10M | 3.00M | 3.90M | 3.20M | 2.10M |
Interest Expenses | N/A | 552.00 | 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 | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.13M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.01M | 2.01M | 1.99M | 2.01M | 1.96M |
Diluted Shares Outstanding | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.13M | 2.00M | 2.00M | 2.00M | 2.00M | 2.04M | 2.03M | 2.05M | 1.99M | 2.01M | 2.03M |
EBITDA | 713.16K | 1.34M | 1.20M | 559.75K | 559.75K | 612.64K | 652.27K | 748.70K | 707.99K | 1.89M | 2.82M | 2.72M | 3.82M | 3.19M | 2.64M | 3.80M | 5.89M | 5.14M | 4.19M | 4.75M | 4.41M | 5.18M | 4.54M | 7.82M | 4.03M | 2.30M | 1.90M | 3.90M | 2.30M | 1.50M |
EBITDA Margin | 2.25% | 92.71% | 311.30% | 72.34% | 66.71% | 71.19% | 75.58% | 79.08% | 78.19% | 89.29% | 90.08% | 90.86% | 92.84% | 92.57% | 89.69% | 90.90% | 94.94% | 83.02% | 95.11% | 95.91% | 95.35% | 96.20% | 95.17% | 97.01% | 88.98% | 82.14% | 73.08% | 97.50% | 82.14% | 78.95% |
EBIT | 713.16K | 1.37M | 161.42K | 559.75K | 552.68K | 1.27M | 652.27K | 1.50M | 1.42M | 1.89M | 2.82M | 2.72M | 3.82M | 3.19M | 2.64M | 3.80M | 5.89M | 5.97M | 4.18M | 4.74M | 4.68M | 5.17M | 4.83M | 8.52M | 4.76M | 3.11M | 3.01M | 3.91M | 3.21M | 2.10M |
EBIT Margin | 2.25% | 95.38% | 41.75% | 72.34% | 65.86% | 147.37% | 75.58% | 158.76% | 156.41% | 89.29% | 90.09% | 90.86% | 92.84% | 92.57% | 89.69% | 90.90% | 94.94% | 96.48% | 95.05% | 95.81% | 101.32% | 95.95% | 101.19% | 105.63% | 105.07% | 111.07% | 115.77% | 97.75% | 114.64% | 110.53% |
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 |