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 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 113.80M | 154.01M | 170.97M | 178.52M | 118.88M | 138.29M | 132.44M | 121.95M | 114.20M | 79.51M | 73.94M | 62.80M | 72.82M | 55.88M | 65.55M | 73.92M | 81.75M | 97.13M | 99.13M | 91.49M | 78.53M | 55.96M | 50.04M | 42.16M | 47.83M | 57.40M | 67.90M | 49.40M | 47.60M | 37.40M |
Cost of Revenue | 106.93M | 135.86M | 140.46M | 148.08M | 100.00M | 114.72M | 106.12M | 95.74M | 88.94M | 65.17M | 61.20M | 51.05M | 57.37M | 45.25M | 54.70M | 64.51M | 68.84M | 75.84M | 76.75M | 73.09M | 59.96M | 42.78M | 39.07M | 33.97M | 39.32M | 43.40M | 47.70M | 37.70M | 34.10M | 26.50M |
Gross Profit | 6.87M | 18.16M | 30.51M | 30.44M | 18.87M | 23.57M | 26.32M | 26.20M | 25.26M | 14.34M | 12.74M | 11.75M | 15.45M | 10.63M | 10.85M | 9.40M | 12.91M | 21.29M | 22.38M | 18.40M | 18.57M | 13.18M | 10.97M | 8.19M | 8.51M | 14.00M | 20.20M | 11.70M | 13.50M | 10.90M |
Operating Expenses | 15.40M | 13.45M | 16.83M | 16.77M | 20.38M | 17.61M | 16.79M | 16.50M | 13.00M | 10.18M | 9.96M | 9.60M | 9.25M | 8.30M | 7.58M | 9.01M | 11.84M | 26.00M | 17.76M | 14.61M | 15.19M | 12.01M | 10.68M | 10.39M | 13.23M | 18.90M | 10.60M | 9.90M | 8.30M | 7.30M |
Selling, General & Admin | 15.40M | 14.87M | 16.95M | 16.77M | 17.10M | 17.61M | 16.79M | 16.50M | 13.00M | 10.18M | 9.96M | 9.60M | 9.25M | 8.30M | 7.58M | 9.01M | 11.84M | 18.97M | 17.76M | 14.61M | 15.19M | 12.01M | 10.68M | 8.85M | 11.05M | 17.30M | 9.10M | 8.60M | 7.20M | 6.20M |
Research & Development | 1.90M | 2.10M | 2.50M | 1.90M | 1.80M | 1.80M | 1.50M | 1.60M | 1.10M | 1.10M | 1.00M | 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 | N/A | -82.00K | -120.00K | -1.55M | 3.28M | 5.00K | -14.00K | -19.00K | 1.61M | -3.00K | -103.00K | N/A | N/A | N/A | N/A | N/A | N/A | 7.04M | N/A | N/A | N/A | N/A | N/A | 1.54M | 2.18M | 1.60M | 1.50M | 1.30M | 1.10M | 1.10M |
Operating Income | -8.53M | 4.71M | 13.68M | 9.33M | -1.35M | 5.96M | 9.53M | 9.70M | 12.26M | 4.16M | 2.78M | 2.15M | 6.20M | 2.33M | 3.27M | 397.00K | 1.07M | -4.72M | 4.62M | 3.79M | 3.38M | 1.17M | 285.00K | -2.20M | -4.72M | -4.90M | 9.60M | 1.80M | 5.20M | 3.60M |
Other Expenses / Income | -930.00K | -1.16M | -20.00K | 2.79M | -229.00K | 1.99M | 1.08M | 409.00K | 1.31M | 148.00K | -109.00K | -60.00K | 42.00K | 25.00K | -245.00K | -524.00K | 102.00K | -8.93M | -507.00K | -383.00K | -358.00K | -17.00K | 2.95M | -315.00K | -2.18M | 100.00K | 100.00K | N/A | N/A | N/A |
Before Tax Income | -9.46M | 3.56M | 13.66M | 12.12M | -1.74M | 7.95M | 10.61M | 10.11M | 13.57M | 4.31M | 2.67M | 2.09M | 6.24M | 2.28M | 3.03M | -127.00K | 1.18M | -5.17M | 4.11M | 3.41M | 3.02M | 1.15M | 3.24M | -2.52M | -6.90M | -4.80M | 9.70M | 1.80M | 5.20M | 3.60M |
Income Tax Expenses | -2.25M | 1.03M | 2.95M | 1.36M | -93.00K | 1.41M | 5.56M | 2.88M | 4.03M | 961.00K | 674.00K | 523.00K | 2.08M | -2.74M | -943.00K | 93.00K | 264.00K | 119.00K | 1.44M | 1.21M | 24.00K | 47.00K | -642.00K | 2.37M | -2.43M | -1.90M | 3.80M | 700.00K | 2.00M | 1.60M |
Net Income | -7.22M | 2.52M | 10.71M | 10.77M | -1.65M | 6.54M | 5.05M | 7.24M | 9.55M | 3.35M | 1.99M | 1.57M | 4.16M | 5.09M | 4.13M | -4.08M | -371.00K | -5.29M | 2.67M | 2.20M | 3.00M | 1.10M | 3.88M | -4.89M | -4.47M | -2.90M | 5.90M | 1.10M | 3.20M | 2.00M |
Interest Expenses | 361.00K | 451.00K | 83.00K | 118.00K | 67.00K | 29.00K | 9.00K | 3.00K | N/A | 12.00K | 11.00K | 19.00K | 105.00K | 58.00K | 109.00K | 210.00K | 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 |
Basic Shares Outstanding | 5.87M | 5.86M | 6.12M | 6.29M | 6.70M | 6.81M | 6.64M | 6.58M | 6.52M | 6.75M | 6.82M | 6.87M | 6.98M | 7.11M | 7.08M | 7.06M | 6.98M | 6.84M | 6.34M | 5.95M | 5.84M | 5.81M | 5.79M | 5.77M | 5.76M | 5.87M | 5.57M | 5.35M | 5.52M | 5.13M |
Diluted Shares Outstanding | 5.87M | 5.88M | 6.16M | 6.38M | 6.70M | 7.10M | 6.89M | 6.66M | 6.64M | 6.81M | 6.86M | 6.88M | 6.99M | 7.12M | 7.11M | 7.06M | 7.04M | 7.18M | 6.78M | 6.46M | 6.30M | 6.02M | 5.80M | 5.77M | 5.76M | 5.87M | 5.76M | 5.61M | 5.52M | 5.41M |
EBITDA | -4.46M | 11.09M | 20.66M | 13.67M | 5.06M | 11.83M | 15.34M | 16.29M | 16.03M | 6.74M | 7.88M | 5.15M | 9.26M | 5.50M | 6.48M | 3.23M | 4.03M | 6.87M | 7.76M | 6.35M | 6.06M | 1.17M | 2.69M | 283.00K | -2.54M | -3.30M | 11.10M | 3.10M | 6.30M | 4.70M |
EBITDA Margin | -3.92% | 7.20% | 12.08% | 7.66% | 4.26% | 8.55% | 11.58% | 13.36% | 14.04% | 8.47% | 10.66% | 8.20% | 12.72% | 9.85% | 9.89% | 4.36% | 4.93% | 7.07% | 7.82% | 6.94% | 7.71% | 2.09% | 5.38% | 0.67% | -5.31% | -5.75% | 16.35% | 6.28% | 13.24% | 12.57% |
EBIT | -9.10M | 4.01M | 13.74M | 12.24M | -1.67M | 7.98M | 10.62M | 10.11M | 13.57M | 4.32M | 2.68M | 2.11M | 6.35M | 2.41M | 3.29M | -3.78M | -107.00K | -5.17M | 4.11M | 3.41M | 3.02M | 1.15M | 3.24M | -2.52M | -6.90M | -4.80M | 9.70M | 1.80M | 5.20M | 3.60M |
EBIT Margin | -8.00% | 2.60% | 8.04% | 6.86% | -1.41% | 5.77% | 8.02% | 8.29% | 11.88% | 5.43% | 3.62% | 3.36% | 8.72% | 4.31% | 5.02% | -5.11% | -0.13% | -5.32% | 4.15% | 3.73% | 3.85% | 2.06% | 6.47% | -5.98% | -14.43% | -8.36% | 14.29% | 3.64% | 10.92% | 9.63% |
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 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |