Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 |
---|---|---|---|---|---|---|---|
Revenue | 20.14M | 20.21M | 18.35M | 7.25M | 16.37M | 20.27M | 25.34M |
Cost of Revenue | 15.46M | 14.90M | 13.89M | 5.56M | 12.03M | 15.03M | 20.01M |
Gross Profit | 4.68M | 5.31M | 4.46M | 1.69M | 4.33M | 5.24M | 5.32M |
Operating Expenses | 6.24M | 6.33M | 6.22M | 3.19M | 4.95M | 5.28M | 4.76M |
Selling, General & Admin | 5.96M | 6.07M | 5.99M | 3.04M | 4.71M | 4.96M | 4.34M |
Research & Development | 277.00K | 261.00K | 238.00K | 152.00K | 240.00K | 318.00K | 425.00K |
Other Operating Expenses | N/A | 954.00M | 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 |
Other Expenses / Income | 185.00K | -916.00K | 417.00K | 457.00K | -263.00K | 4.00K | 18.00K |
Before Tax Income | -1.37M | -1.80M | -1.34M | -1.04M | -883.00K | -35.00K | 577.00K |
Income Tax Expenses | N/A | 777.00K | -417.00K | 237.00K | 263.00K | -4.00K | 19.00K |
Net Income | -1.37M | -1.80M | -928.00K | -1.28M | -1.15M | -31.00K | 577.00K |
Interest Expenses | N/A | -139.00M | 40.00K | 237.00K | 263.00K | N/A | 1.00K |
Basic Shares Outstanding | 10.48M | 10.92M | 10.83M | 10.64M | 10.50M | 10.50M | 5.67M |
Diluted Shares Outstanding | 10.48M | 10.92M | 10.83M | 10.64M | 10.50M | 10.50M | 5.67M |
EBITDA | -1.22M | 244.00K | -1.65M | -1.27M | -406.00K | -18.00K | 594.00K |
EBITDA Margin | -6.04% | 1.21% | -8.97% | -17.55% | -2.48% | -0.09% | 2.34% |
EBIT | -1.37M | -140.02M | -1.30M | -805.00K | -620.00K | -35.00K | 597.00K |
EBIT Margin | -6.81% | -692.93% | -7.11% | -11.11% | -3.79% | -0.17% | 2.36% |
Financial Year End | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 |