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 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 32.84M | 34.88M | 37.83M | 39.90M | 26.75M | 26.95M | 28.71M | 32.01M | 4.23M | 223.56K | 2.27M | 2.21M | 2.43M | 945.74K | 35.60K | 43.42K | 14.20K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 8.72M | 8.75M | 9.19M | 9.29M | 6.48M | 6.94M | 5.91M | 4.85M | 2.75M | 188.32K | 1.32M | 1.24M | 1.37M | 586.13K | 54.79K | 52.76K | 38.45K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 24.12M | 26.13M | 28.63M | 30.61M | 20.27M | 20.01M | 22.80M | 27.16M | 1.48M | 35.24K | 949.47K | 969.94K | 1.06M | 359.61K | -19.18K | -9.33K | -24.25K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 30.37M | 24.71M | 23.75M | 23.20M | 18.35M | 19.26M | 19.99M | 15.00M | 1.41M | 166.93K | 1.31M | 1.15M | 824.98K | 640.77K | 74.94K | 51.31K | 106.27K | 88.13K | 42.98K | 45.93K | 513.04K | 46.47K | 395.03K | 518.61K |
Selling, General & Admin | 23.24M | 19.74M | 23.19M | 22.60M | 17.75M | 18.55M | 19.41M | 14.58M | 1.41M | 166.93K | 1.31M | 1.15M | 824.98K | 640.77K | 74.94K | 51.31K | 106.27K | 88.13K | 42.98K | 45.93K | 513.04K | 46.47K | 395.03K | N/A |
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 |
Other Operating Expenses | 7.13M | -81.31K | 561.02K | 599.98K | 601.83K | 702.32K | -316.34K | 418.84K | 48.33K | 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 | 518.61K |
Operating Income | -6.26M | 1.42M | 4.89M | 7.42M | 1.92M | 755.59K | 2.81M | 6.73M | 19.88K | -131.69K | -358.10K | -177.61K | 233.99K | -281.16K | -94.13K | -60.64K | -130.51K | -88.13K | -42.98K | -45.93K | -513.04K | -46.47K | -395.03K | -518.61K |
Other Expenses / Income | 808.00K | 173.68K | -22.28K | 216.42K | 420.34K | -146.72K | -305.50K | 45.63K | -5.77K | -72.53K | 39.08K | -11.71K | 3.73K | -102.90K | -9.89K | -11.47K | -219.55K | 127.14K | 28.00 | -496.76K | N/A | N/A | -82.40K | N/A |
Before Tax Income | -5.45M | 1.59M | 2.36M | 7.63M | 2.34M | 608.86K | 2.50M | 6.78M | 14.07K | -204.22K | -319.02K | -189.32K | 237.72K | -384.06K | -104.02K | -72.11K | -350.07K | 39.01K | -42.95K | -542.68K | -513.04K | -46.47K | -477.43K | -518.61K |
Income Tax Expenses | -1.38M | 428.99K | 1.21M | 1.79M | 562.96K | 347.01K | 766.60K | 1.59M | 96.02K | -223.49K | 800.00 | 22.76K | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 | 1.60K | 1.60K | 1.60K | 800.00 | 800.00 | N/A |
Net Income | -4.07M | 1.17M | 1.15M | 5.85M | 1.77M | 261.85K | 1.73M | 5.19M | -81.95K | 14.19K | -319.82K | 94.98K | 75.49K | -344.66K | -104.82K | -72.92K | -350.87K | 38.21K | -44.55K | -544.28K | -514.64K | -47.27K | -478.23K | -518.61K |
Interest Expenses | 16.00K | 19.94K | 31.51K | 40.38K | 41.10K | 29.49K | 101.09K | 21.58K | 8.69K | 77.61K | 19.62K | 13.83K | 37.82K | 63.56K | 11.58K | 11.47K | 427.42K | N/A | N/A | 993.52K | N/A | N/A | 164.80K | N/A |
Basic Shares Outstanding | 40.40M | 40.37M | 39.03M | 38.47M | 38.45M | 32.59M | 38.30M | 29.56M | 29.56M | 1.57M | 801.12K | 789.53K | 783.01K | 668.61K | 782.14K | 719.08K | 627.54K | 487.50K | 474.30K | 474.30K | 436.32K | 419.55K | 400.44K | 52.98K |
Diluted Shares Outstanding | 40.40M | 40.40M | 39.03M | 38.47M | 38.45M | 38.30M | 38.30M | 29.56M | 38.30M | 2.83M | 801.12K | 791.30K | 783.08K | 668.61K | 782.14K | 719.08K | 627.54K | 487.50K | 474.30K | 474.30K | 436.32K | 419.55K | 400.44K | 52.98K |
EBITDA | -4.28M | 2.21M | 5.44M | 8.02M | 2.52M | 1.46M | 3.38M | 7.15M | 9.09M | -131.69K | -350.52K | -173.01K | 235.79K | -276.89K | -79.07K | -48.63K | -329.24K | -87.82K | -43.01K | 451.08K | -513.04K | -45.57K | -311.42K | -518.61K |
EBITDA Margin | -13.04% | 6.35% | 14.38% | 20.09% | 9.41% | 5.41% | 11.78% | 22.33% | 215.22% | -58.90% | -15.45% | -7.84% | 9.70% | -29.28% | -222.07% | -111.99% | -2,318.90% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -5.43M | 1.61M | 2.39M | 7.68M | 2.38M | 638.36K | 2.60M | 6.80M | 22.76K | -131.69K | -299.40K | 131.57K | 114.11K | -280.30K | -92.44K | -60.64K | 77.35K | 39.01K | -42.95K | 450.83K | -513.04K | -46.47K | -312.63K | -518.61K |
EBIT Margin | -16.54% | 4.63% | 6.32% | 19.23% | 8.89% | 2.37% | 9.06% | 21.23% | 0.54% | -58.90% | -13.20% | 5.96% | 4.69% | -29.64% | -259.62% | -139.65% | 544.82% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 | 1999-12-31 |