| Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.59M | 22.58M | 21.40M | 20.21M | 19.53M | 20.48M | 19.30M | 19.55M | 18.58M | 18.91M | 17.08M | 15.89M | 16.53M | 14.85M | 14.77M | 16.64M | 14.65M | 18.16M | 13.67M | 12.88M | 14.02M | 13.19M | 13.06M | 11.69M | 10.86M | 10.70M | 11.90M | 10.10M | 9.30M | 8.30M |
| Cost of Revenue | 15.15M | 15.38M | 14.66M | 14.31M | 14.02M | 11.23M | 11.07M | 10.21M | 10.08M | 9.66M | 9.63M | 8.82M | 8.04M | 7.84M | 7.58M | 9.22M | 8.89M | 8.59M | 7.86M | 7.32M | 7.72M | 6.91M | 6.03M | 5.89M | 5.32M | 5.10M | 5.20M | 5.70M | 5.50M | 5.50M |
| Gross Profit | 6.44M | 7.19M | 6.73M | 5.91M | 5.51M | 9.25M | 8.23M | 9.34M | 8.50M | 9.25M | 7.45M | 7.07M | 8.48M | 7.01M | 7.18M | 7.42M | 5.76M | 9.57M | 5.81M | 5.56M | 6.31M | 6.28M | 7.04M | 5.81M | 5.55M | 5.60M | 6.70M | 4.40M | 3.80M | 2.80M |
| Operating Expenses | 7.06M | 6.97M | 7.39M | 6.74M | 6.75M | 7.43M | 6.37M | 6.30M | 5.99M | 6.04M | 5.98M | 5.22M | 5.19M | 5.13M | 5.39M | 5.10M | 5.06M | 4.84M | 4.56M | 4.23M | 4.09M | 3.97M | 4.22M | 3.42M | 3.46M | 3.30M | 3.20M | 2.60M | 3.40M | 3.20M |
| Selling, General & Admin | 5.34M | 5.28M | 5.65M | 4.96M | 5.09M | 5.47M | 4.60M | 4.62M | 4.36M | 4.34M | 4.26M | 3.58M | 3.61M | 3.57M | 3.83M | 3.47M | 3.46M | 3.26M | 3.01M | 2.76M | 2.77M | 2.77M | 3.08M | 2.34M | 2.24M | 2.10M | 2.00M | 1.50M | 2.40M | 2.20M |
| 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 | 1.73M | -5.28M | 1.74M | 1.79M | 1.66M | 1.96M | 1.78M | -4.62M | -4.33M | 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 | -620.11K | 223.67K | -656.78K | -836.93K | -1.22M | 1.87M | 1.88M | 3.05M | 2.52M | 3.22M | 1.48M | 1.53M | 3.29M | 1.88M | 1.79M | 2.32M | 700.18K | 4.73M | 1.26M | 1.33M | 2.22M | 2.31M | 2.81M | 2.39M | 2.08M | 2.30M | 3.50M | 1.80M | 400.00K | -400.00K |
| Other Expenses / Income | 76.54K | -368.63K | -345.36K | 1.08M | -21.59K | 487.65K | -122.51K | -131.31K | -218.93K | -322.90K | -195.00K | -241.69K | -490.58K | -549.75K | -652.03K | -661.24K | -670.82K | -913.43K | 1.14M | -641.23K | -293.98K | -328.33K | -441.43K | -309.11K | -321.55K | -400.00K | -600.00K | -500.00K | 200.00K | -100.00K |
| Before Tax Income | -543.57K | -144.96K | -1.00M | 239.03K | -1.26M | 2.10M | 1.73M | 2.91M | 2.31M | 2.92M | 1.28M | 1.18M | 2.80M | 1.33M | 1.14M | 1.48M | 29.36K | 3.82M | 2.39M | 691.37K | 1.92M | 1.98M | 2.37M | 2.08M | 1.76M | 1.90M | 2.90M | 1.30M | 600.00K | -500.00K |
| Income Tax Expenses | -137.00K | -62.00K | -290.00K | -159.00K | -355.00K | 590.00K | -1.24M | 981.00K | 796.00K | 713.00K | 541.00K | 518.00K | 1.53M | 572.00K | 480.00K | 728.00K | 105.00K | 1.76M | 959.00K | 343.00K | 787.00K | 832.00K | 1.12M | 786.00K | 697.00K | 700.00K | 1.10M | 500.00K | 500.00K | -100.00K |
| Net Income | -406.57K | -82.96K | -712.37K | 398.03K | -906.00K | 1.51M | 2.97M | 1.93M | 1.52M | 2.21M | 739.32K | 663.67K | 1.27M | 530.36K | 432.21K | 756.09K | -75.64K | 2.06M | 1.43M | 348.37K | 1.14M | 1.15M | 1.25M | 1.29M | 1.07M | 1.20M | 1.80M | 800.00K | -100.00K | -400.00K |
| Interest Expenses | 136.29K | 230.77K | 251.98K | 265.58K | 202.52K | 200.59K | 233.47K | 225.94K | 222.51K | 315.17K | 423.01K | 426.32K | 522.76K | 652.83K | 723.75K | 762.77K | N/A | N/A | N/A | N/A | 547.10K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.05M | 2.03M | 2.03M | 2.03M | 2.07M | 2.12M | 2.14M | 2.14M | 2.14M | 2.14M | 2.14M |
| Diluted Shares Outstanding | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.05M | 2.03M | 2.03M | 2.03M | 2.07M | 2.14M | 2.14M | 2.14M | 2.14M | 2.14M | 2.22M |
| EBITDA | 1.32M | 2.37M | 992.07K | 948.53K | 602.80K | 3.84M | 3.65M | 4.73M | 4.15M | 4.91M | 3.20M | 3.06M | 4.87M | 3.44M | 3.45M | 3.95M | 2.68M | 6.77M | 3.27M | 3.11M | 4.05M | 3.95M | 4.22M | 3.69M | 3.31M | 3.50M | 4.70M | 2.90M | 1.40M | 600.00K |
| EBITDA Margin | 6.10% | 10.48% | 4.64% | 4.69% | 3.09% | 18.73% | 18.93% | 24.21% | 22.35% | 25.98% | 18.73% | 19.25% | 29.45% | 23.14% | 23.39% | 23.73% | 18.33% | 37.26% | 23.96% | 24.13% | 28.91% | 29.98% | 32.27% | 31.59% | 30.45% | 32.71% | 39.50% | 28.71% | 15.05% | 7.23% |
| EBIT | -407.28K | 85.81K | -750.39K | 504.62K | -1.06M | 2.31M | 1.96M | 3.13M | 2.54M | 3.24M | 1.70M | 1.61M | 3.32M | 1.76M | 1.64M | 2.25M | 29.36K | 3.82M | 2.39M | 691.37K | 2.47M | 1.98M | 2.37M | 2.08M | 1.76M | 1.90M | 2.90M | 1.30M | 400.00K | -500.00K |
| EBIT Margin | -1.89% | 0.38% | -3.51% | 2.50% | -5.42% | 11.26% | 10.17% | 16.02% | 13.65% | 17.12% | 9.97% | 10.12% | 20.11% | 11.82% | 11.08% | 13.50% | 0.20% | 21.04% | 17.51% | 5.37% | 17.61% | 15.00% | 18.17% | 17.76% | 16.23% | 17.76% | 24.37% | 12.87% | 4.30% | -6.02% |
| Financial Year End | 2024-07-31 | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-07-31 |