| Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
|---|---|---|---|---|---|
| Revenue | 38.53M | 45.60M | 66.23M | 64.57M | 60.41M |
| Cost of Revenue | 30.45M | 36.53M | 49.96M | 47.21M | 43.44M |
| Gross Profit | 8.08M | 9.06M | 16.27M | 17.35M | 16.97M |
| Operating Expenses | 15.01M | 10.15M | 10.74M | 12.25M | 11.54M |
| Selling, General & Admin | 14.75M | 10.15M | 10.74M | 12.25M | 11.54M |
| Research & Development | 261.84K | 241.24K | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.34M | -135.26K | -189.59K | N/A |
| Operating Income | -6.93M | -1.08M | 5.54M | 5.10M | 5.43M |
| Other Expenses / Income | -1.64M | 650.94K | -561.05K | -634.34K | -327.05K |
| Before Tax Income | -8.56M | -431.41K | 4.97M | 4.47M | 5.10M |
| Income Tax Expenses | 206.94K | -77.30K | 897.16K | 800.08K | 1.10M |
| Net Income | -8.77M | -354.11K | 4.08M | 3.67M | 4.00M |
| Interest Expenses | 958.93K | 684.36K | 425.79K | 444.75K | 544.50K |
| Basic Shares Outstanding | 11.25M | 10.30M | 11.25M | 11.25M | 25.00M |
| Diluted Shares Outstanding | 11.25M | 10.30M | 11.25M | 11.25M | 25.00M |
| EBITDA | -6.21M | 1.96M | 7.34M | 7.05M | 7.74M |
| EBITDA Margin | -16.10% | 4.29% | 11.08% | 10.91% | 12.81% |
| EBIT | -7.60M | 252.94K | 5.40M | 4.91M | 5.65M |
| EBIT Margin | -19.74% | 0.55% | 8.15% | 7.61% | 9.35% |
| Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |