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 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.10M | 18.05M | 21.01M | 20.04M | 21.17M | 22.04M | 18.94M | 14.01M | 13.65M | 11.93M | 11.32M | 10.10M | 10.75M | 10.87M | 5.96M | 3.34M | 2.59M | 7.09M | 3.63M | 6.03M | 5.35M | 3.87M | 1.50M | 6.51M | 255.05K | 5.23M | N/A | 214.00K | 225.03K |
Cost of Revenue | 3.31M | 3.19M | 6.88M | 7.00M | 5.83M | 6.59M | 5.32M | 4.28M | 5.26M | 5.09M | 4.49M | 4.58M | 4.03M | 4.43M | 3.58M | 2.42M | N/A | 1.59M | 1.45M | 1.03M | 1.10M | 839.70K | 490.00K | 1.01M | 210.29K | 1.02M | N/A | N/A | N/A |
Gross Profit | 15.79M | 14.86M | 14.12M | 13.04M | 15.34M | 15.45M | 13.62M | 9.73M | 8.39M | 6.84M | 6.83M | 5.52M | 6.72M | 6.45M | 2.38M | 925.75K | N/A | 5.50M | 2.18M | 5.00M | 4.25M | 3.03M | 1.01M | 5.50M | 44.76K | 4.21M | N/A | N/A | N/A |
Operating Expenses | 10.70M | 10.45M | 11.23M | 11.56M | 11.35M | 11.93M | 9.72M | 9.04M | 10.99M | 9.43M | 6.43M | 6.49M | 6.58M | 5.60M | 4.30M | 4.42M | 5.60M | 3.19M | 4.41M | 4.34M | 7.04M | 4.25M | 1.28M | 2.92M | 5.16M | 3.34M | N/A | N/A | N/A |
Selling, General & Admin | 9.62M | 9.57M | 10.21M | 10.72M | 10.75M | 11.30M | 9.23M | 8.54M | 10.22M | 8.55M | 5.53M | 5.59M | 5.80M | 4.79M | 3.57M | 3.92M | 3.51M | 2.89M | 3.39M | 3.04M | 3.64M | 3.52M | 850.00K | 1.74M | N/A | 2.16M | N/A | N/A | N/A |
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 | N/A | 1.72M | 292.19K | 1.02M | 1.30M | 1.15M | 725.56K | 290.00K | 1.04M | N/A | 880.00K | N/A | N/A | N/A |
Other Operating Expenses | 70.05K | 875.55K | 1.02M | 838.87K | 601.43K | 633.85K | 486.02K | 507.45K | 768.16K | 879.33K | 901.41K | 900.09K | 786.79K | 811.90K | 726.07K | 505.54K | 368.64K | N/A | N/A | N/A | 2.24M | N/A | 140.00K | 140.00K | 5.16M | 300.00K | N/A | N/A | N/A |
Operating Income | 5.09M | 4.41M | 2.89M | 1.48M | 3.99M | 3.52M | 3.90M | 687.44K | -2.60M | -2.59M | 398.20K | -972.71K | 141.24K | 841.69K | -1.92M | -3.50M | -3.01M | 2.31M | -2.23M | 659.04K | -2.79M | -1.22M | -280.00K | 2.58M | -5.12M | 880.00K | N/A | 71.50K | -245.72K |
Other Expenses / Income | 60.30K | -281.56K | 1.30M | 157.18K | 55.83K | -2.67K | -16.03K | -20.94K | -1.25M | 102.58K | -140.71K | 114.05K | -346.70K | -664.70K | -2.13M | 628.74K | -6.54K | -918.92K | -1.18M | -1.33M | -2.22M | -771.23K | -350.00K | -190.00K | 383.49K | -180.00K | N/A | -144.44K | N/A |
Before Tax Income | 5.91M | 4.13M | 4.19M | 1.64M | 4.05M | 3.51M | 3.89M | 666.50K | -3.85M | -2.49M | 257.49K | -858.67K | -205.46K | 176.99K | -4.04M | -2.87M | -3.01M | 1.39M | -3.41M | -675.24K | -5.00M | -1.99M | -630.00K | 2.39M | N/A | 700.00K | N/A | -72.94K | -245.72K |
Income Tax Expenses | 321.37K | 129.97K | 76.90K | 41.92K | 142.71K | 105.39K | 107.57K | 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 | 1.40M | N/A | 990.00K | N/A | 330.00K | N/A | N/A | 3.84K |
Net Income | 5.59M | 4.00M | 4.12M | 1.59M | 3.90M | 3.41M | 3.78M | 666.50K | -3.85M | -2.49M | 257.49K | -858.67K | -205.46K | 176.99K | -4.04M | -2.87M | -3.01M | 1.39M | -3.41M | -675.24K | -5.00M | -3.39M | -630.00K | 1.40M | -7.25M | 370.00K | -399.42K | -72.94K | -249.56K |
Interest Expenses | 60.99K | 44.31K | 106.68K | 67.73K | 42.68K | 2.67K | N/A | N/A | N/A | N/A | N/A | N/A | 346.70K | N/A | 505.15K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -350.00K | -190.00K | N/A | -180.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 18.41M | 19.09M | 19.50M | 19.65M | 19.85M | 19.58M | 19.35M | 19.15M | 17.38M | 16.71M | 13.25M | 11.78M | 11.21M | 10.72M | 9.77M | 9.15M | 8.94M | 6.08M | 5.49M | 4.71M | 3.96M | 3.11M | 2.27M | 2.19M | 193.24K | 2.19M | 83.50K | 76.16K | 68.06K |
Diluted Shares Outstanding | 18.77M | 19.38M | 19.75M | 19.86M | 20.37M | 20.28M | 20.26M | 19.15M | 17.38M | 16.71M | 13.25M | 11.78M | 11.21M | 10.72M | 9.77M | 9.15M | 8.94M | 6.26M | 5.49M | 4.71M | 3.96M | 3.11M | 2.27M | 2.19M | 193.24K | 2.19M | 84.44K | 76.16K | 68.06K |
EBITDA | 7.12M | 5.73M | 4.23M | 2.59M | 4.84M | 4.15M | 4.37M | 1.17M | -3.08M | -1.61M | 1.16M | 41.43K | 928.03K | 988.89K | -2.81M | -2.36M | -2.64M | 1.91M | -2.89M | 40.73K | -3.51M | -1.77M | -910.00K | 2.38M | -6.33M | 780.00K | N/A | -72.94K | -245.72K |
EBITDA Margin | 37.28% | 31.74% | 20.16% | 12.91% | 22.85% | 18.84% | 23.08% | 8.38% | -22.58% | -13.50% | 10.24% | 0.41% | 8.63% | 9.09% | -47.11% | -70.63% | -101.68% | 26.91% | -79.65% | 0.68% | -65.63% | -45.65% | -60.67% | 36.56% | -2,482.57% | 14.91% | 0.00% | -34.09% | -109.19% |
EBIT | 5.97M | 4.18M | 4.30M | 1.70M | 4.09M | 3.52M | 3.89M | 666.50K | -3.85M | -2.49M | 257.49K | -858.67K | 141.24K | 176.99K | -3.54M | -2.87M | -3.01M | 1.39M | -3.41M | -675.24K | -5.00M | -1.99M | -980.00K | 2.20M | -7.25M | 520.00K | -399.42K | -72.94K | -245.72K |
EBIT Margin | 31.27% | 23.15% | 20.47% | 8.50% | 19.31% | 15.96% | 20.51% | 4.76% | -28.21% | -20.88% | 2.27% | -8.50% | 1.31% | 1.63% | -59.29% | -85.75% | -116.18% | 19.67% | -93.84% | -11.20% | -93.52% | -51.45% | -65.33% | 33.79% | -2,843.09% | 9.94% | 0.00% | -34.09% | -109.19% |
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 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |