| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.14M | 20.21M | 18.35M | 7.25M | 16.37M | 20.27M | 25.34M | 20.65M |
| Cost of Revenue | 15.46M | 14.90M | 13.89M | 5.56M | 12.03M | 15.03M | 20.01M | 15.85M |
| Gross Profit | 4.68M | 5.31M | 4.46M | 1.69M | 4.33M | 5.24M | 5.32M | 4.80M |
| Operating Expenses | 6.24M | 6.33M | 6.22M | 3.19M | 4.95M | 5.28M | 4.76M | 4.64M |
| Selling, General & Admin | 5.96M | 6.07M | 5.99M | 3.04M | 4.71M | 4.96M | 4.34M | 4.26M |
| Research & Development | 277.00K | 261.00K | 238.00K | 152.00K | 240.00K | 318.00K | 425.00K | 383.00K |
| Other Operating Expenses | N/A | 954.00M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -1.56M | -1.98M | -1.76M | -1.50M | -620.00K | -39.00K | 559.00K | 154.00K |
| Other Expenses / Income | 185.00K | 177.00K | 417.00K | 916.00K | -263.00K | 4.00K | 18.00K | 5.00K |
| Before Tax Income | -1.37M | -1.80M | -1.34M | -1.04M | -883.00K | -35.00K | 577.00K | 159.00K |
| Income Tax Expenses | N/A | 777.00K | -417.00K | 237.00K | 263.00K | -4.00K | 19.00K | N/A |
| Net Income | -1.37M | -1.80M | -928.00K | -1.28M | -1.15M | -31.00K | 577.00K | 159.00K |
| Interest Expenses | N/A | N/A | 40.00K | 237.00K | 263.00K | N/A | 1.00K | N/A |
| Basic Shares Outstanding | 10.48M | 10.92M | 10.83M | 10.64M | 10.50M | 10.50M | 5.67M | 10.50M |
| Diluted Shares Outstanding | 10.48M | 10.92M | 10.83M | 10.64M | 10.50M | 10.50M | 5.67M | 10.50M |
| EBITDA | -1.22M | -1.45M | -1.19M | -181.00K | -406.00K | -18.00K | 594.00K | 182.00K |
| EBITDA Margin | -6.04% | -7.17% | -6.48% | -2.50% | -2.48% | -0.09% | 2.34% | 0.88% |
| EBIT | -1.37M | -1.02M | -1.30M | -805.00K | -620.00K | -35.00K | 597.00K | 159.00K |
| EBIT Margin | -6.81% | -5.05% | -7.11% | -11.11% | -3.79% | -0.17% | 2.36% | 0.77% |
| 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 |