| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.95M | 16.61M | 16.54M | 16.61M | 16.73M | 16.61M | 17.96M | 19.21M | 16.38M | 12.10M | 12.23M | 12.47M | 10.39M | 9.34M | 7.96M |
| Cost of Revenue | 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 |
| Gross Profit | 20.95M | 16.61M | 16.54M | 16.61M | 16.73M | 16.61M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 3.36M | 740.00K | -11.41M | -11.85M | -8.54M | -10.05M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Selling, General & Admin | N/A | 8.38M | 8.20M | 7.78M | 8.35M | 8.03M | 7.41M | 7.71M | 6.26M | 4.26M | 3.94M | 3.57M | 4.95M | 3.53M | 3.24M |
| Research & Development | 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 | -3.36M | -3.23M | -19.61M | -19.63M | -16.89M | -18.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -4.00K | 6.16M | 5.13M | 4.76M | 8.19M | 6.55M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Expenses / Income | 4.22M | -1.09M | 5.13M | 4.76M | -3.59M | -1.81M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 4.22M | 5.07M | 5.13M | 4.76M | 4.59M | 4.74M | 7.00M | 7.28M | 7.20M | 5.69M | 6.47M | 6.58M | 3.67M | 4.00M | 3.75M |
| Income Tax Expenses | 873.00K | 973.00K | 1.06M | 900.00K | 874.00K | 1.71M | 1.48M | 2.03M | 2.69M | 2.05M | 2.43M | 2.57M | 1.37M | 1.41M | 1.43M |
| Net Income | 3.35M | 4.10M | 4.07M | 3.86M | 3.72M | 3.04M | 5.53M | 5.25M | 4.51M | 3.64M | 4.04M | 4.01M | 2.30M | 2.59M | 2.32M |
| Interest Expenses | 1.25M | 1.09M | 1.82M | 3.89M | 3.59M | 1.81M | 1.32M | 1.19M | 1.23M | 1.48M | 2.17M | 3.20M | 4.95M | 5.98M | 7.61M |
| Basic Shares Outstanding | 5.60M | 5.58M | 5.56M | 5.65M | 5.69M | 5.66M | 5.67M | 5.70M | 5.63M | 5.58M | 5.96M | 6.05M | 2.82M | 6.35M | 6.35M |
| Diluted Shares Outstanding | 5.60M | 5.58M | 5.61M | 5.72M | 5.76M | 5.78M | 5.77M | 5.77M | 5.70M | 5.63M | 6.00M | 6.06M | 2.82M | 6.35M | 6.35M |
| EBITDA | 590.00K | 7.80M | 7.04M | 6.07M | 9.34M | 7.87M | 9.75M | 9.74M | 9.51M | 8.08M | 9.80M | 10.37M | 8.94M | 10.27M | 12.79M |
| EBITDA Margin | 2.82% | 46.98% | 42.58% | 36.53% | 55.80% | 47.38% | 54.28% | 50.68% | 58.05% | 66.72% | 80.14% | 83.11% | 85.98% | 109.91% | 160.66% |
| EBIT | 5.47M | 6.16M | 6.95M | 8.66M | 8.19M | 6.55M | 8.33M | 8.47M | 8.43M | 7.17M | 8.65M | 9.79M | 8.61M | 9.98M | 11.35M |
| EBIT Margin | 26.12% | 37.07% | 42.03% | 52.11% | 48.94% | 39.45% | 46.37% | 44.08% | 51.49% | 59.23% | 70.71% | 78.47% | 82.86% | 106.84% | 142.62% |
| Financial Year End | 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 |