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 | 53.84M | 46.09M | 42.04M | 38.03M | 34.83M | 27.17M | 22.46M | 21.94M | 20.16M | 13.38M | 10.81M | 12.25M | 17.26M | 27.11M | 23.21M | 21.12M | 25.13M | 21.56M | 17.06M | 13.83M | 14.20M | 11.99M | 10.53M | 14.84M | 26.67M | 18.34M | 22.65M | 19.20M | 20.80M | 9.00M |
Cost of Revenue | 39.03M | 33.34M | 28.91M | 24.45M | 21.69M | 17.39M | 14.52M | 14.76M | 14.76M | 9.68M | 7.85M | 8.53M | 11.84M | 16.57M | 14.85M | 14.37M | 16.92M | 14.20M | 10.48M | 6.75M | 7.39M | 7.08M | 6.43M | 8.09M | 12.12M | 9.76M | 10.02M | 8.20M | 7.80M | 2.40M |
Gross Profit | 14.82M | 12.75M | 13.13M | 13.57M | 13.14M | 9.78M | 7.94M | 7.19M | 5.40M | 3.70M | 2.97M | 3.72M | 5.42M | 10.54M | 8.36M | 6.75M | 8.21M | 7.37M | 6.58M | 7.08M | 6.80M | 4.92M | 4.10M | 6.75M | 14.54M | 8.58M | 12.63M | 11.00M | 13.00M | 6.60M |
Operating Expenses | 7.64M | 6.99M | 7.97M | 9.05M | 6.08M | 4.79M | 4.54M | 4.34M | 4.63M | 4.61M | 3.78M | 5.61M | 6.78M | 7.29M | 7.15M | 7.24M | 7.75M | 6.53M | 5.43M | 4.79M | 4.97M | 4.61M | 6.24M | 7.97M | 10.81M | 18.83M | 11.24M | 10.90M | 10.50M | 5.70M |
Selling, General & Admin | 4.19M | 4.18M | 4.99M | 4.67M | 3.77M | 2.91M | 2.65M | 3.11M | 2.78M | 2.94M | 2.30M | 3.82M | 4.71M | 4.88M | 4.67M | 4.45M | 5.02M | 4.05M | 3.42M | 3.05M | 3.18M | 3.12M | 4.20M | 4.68M | 8.66M | 8.96M | 8.93M | 8.50M | 8.60M | 5.50M |
Research & Development | 3.19M | 2.80M | 2.98M | 4.38M | 2.31M | 1.88M | 1.89M | 1.23M | 1.85M | 1.67M | 1.48M | 1.79M | 2.07M | 2.42M | 2.48M | 2.79M | 2.73M | 2.47M | 2.01M | 1.74M | 1.79M | 1.46M | 1.54M | 1.67M | 1.67M | 1.70M | 1.41M | 1.10M | 600.00K | N/A |
Other Operating Expenses | -267.00K | -52.00K | 35.00K | N/A | 952.00K | 45.00K | 1.01M | 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 | 32.00K | 489.00K | 1.62M | 489.00K | 8.17M | 905.44K | 1.30M | 1.30M | 200.00K |
Operating Income | 7.17M | 5.76M | 5.12M | 4.53M | 7.07M | 5.00M | 2.39M | 2.73M | 771.00K | -902.00K | -814.00K | -1.90M | -1.36M | 3.24M | 1.21M | -495.00K | 456.00K | 842.00K | 1.15M | 2.29M | 1.83M | 306.00K | -2.13M | -1.22M | 3.73M | -10.25M | 1.39M | 100.00K | 2.50M | 900.00K |
Other Expenses / Income | -4.54M | 3.90M | -417.00K | 1.10M | 836.00K | 449.00K | -1.01M | 18.00K | 76.00K | 456.00K | 59.00K | -8.00K | -36.00K | -148.00K | -4.60M | -1.21M | -138.00K | -267.00K | 7.00K | 138.00K | 69.00K | -51.00K | -240.00K | -907.00K | -1.13M | -971.00K | -881.98K | -1.20M | -1.00M | -300.00K |
Before Tax Income | 2.63M | 9.43M | 4.71M | 5.63M | 7.90M | 5.45M | 2.61M | 2.75M | 847.00K | -446.00K | -755.00K | -1.90M | -1.40M | 3.10M | -3.39M | -1.70M | 318.00K | 575.00K | 1.15M | 2.43M | 1.90M | 255.00K | -2.38M | -2.13M | 2.60M | -11.22M | 504.63K | -1.10M | 1.50M | N/A |
Income Tax Expenses | 507.00K | 2.35M | 851.00K | 1.18M | 1.79M | 1.30M | 989.00K | -2.09M | 25.00K | -44.00K | -104.00K | -39.00K | -441.00K | 456.00K | -420.00K | 1.14M | 1.00K | 69.00K | 326.00K | 581.00K | 782.00K | 122.00K | -1.21M | -829.00K | 1.06M | -2.29M | 151.07K | -300.00K | 300.00K | N/A |
Net Income | 2.13M | 7.07M | 4.57M | 4.45M | 6.11M | 4.15M | 1.62M | 5.08M | 822.00K | -365.00K | -488.00K | -1.78M | -876.00K | 2.64M | -2.97M | -2.85M | 317.00K | 506.00K | 827.00K | 1.85M | 1.12M | 133.00K | -1.57M | 2.85M | 1.54M | -8.93M | 353.56K | -1.60M | 1.20M | 300.00K |
Interest Expenses | 558.00K | 533.00K | 464.00K | 352.00K | 236.00K | 220.00K | 7.00K | 12.00K | 37.00K | 6.00K | 8.00K | 11.00K | 36.00K | 148.00K | 204.00K | 228.00K | 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 | 3.50M | 3.57M | 3.64M | 3.80M | 3.91M | 4.19M | 4.30M | 4.04M | 4.14M | 4.17M | 3.49M | 3.32M | 3.27M | 3.26M | 3.23M | 3.24M | 3.25M | 3.19M | 3.17M | 3.04M | 2.93M | 2.91M | 2.93M | 2.93M | 2.93M | 2.92M | 2.95M | 3.00M | 2.97M | 2.00M |
Diluted Shares Outstanding | 3.57M | 3.64M | 3.76M | 3.94M | 4.08M | 4.30M | 4.34M | 4.08M | 4.17M | 4.17M | 3.49M | 3.32M | 3.27M | 3.29M | 3.23M | 3.24M | 3.31M | 3.25M | 3.33M | 3.22M | 3.11M | 3.01M | 2.93M | 2.93M | 2.98M | 2.93M | 2.97M | 3.03M | 2.97M | 2.00M |
EBITDA | 8.33M | 6.91M | 5.96M | 5.34M | 8.68M | 5.74M | 4.19M | 3.56M | 1.50M | 175.00K | -57.00K | -1.23M | -634.00K | 3.94M | -2.46M | -666.00K | 856.00K | 1.06M | 1.51M | 2.78M | 2.26M | 630.00K | -1.91M | 2.98M | 3.79M | -9.79M | 2.02M | -400.00K | 2.80M | 500.00K |
EBITDA Margin | 15.48% | 15.00% | 14.18% | 14.03% | 24.92% | 21.13% | 18.64% | 16.23% | 7.43% | 1.31% | -0.53% | -10.04% | -3.67% | 14.54% | -10.59% | -3.15% | 3.41% | 4.93% | 8.84% | 20.08% | 15.94% | 5.25% | -18.16% | 20.05% | 14.23% | -53.40% | 8.92% | -2.08% | 13.46% | 5.56% |
EBIT | 3.19M | 9.96M | 5.89M | 5.98M | 8.14M | 5.67M | 2.62M | 3.01M | 884.00K | -403.00K | -584.00K | -1.81M | -1.28M | 3.24M | -3.18M | -1.48M | 318.00K | 575.00K | 1.15M | 2.43M | 1.90M | 255.00K | -2.78M | 2.02M | 2.60M | -11.22M | 504.63K | -1.90M | 1.50M | 300.00K |
EBIT Margin | 5.93% | 21.61% | 14.00% | 15.72% | 23.36% | 20.86% | 11.65% | 13.70% | 4.39% | -3.01% | -5.40% | -14.79% | -7.42% | 11.97% | -13.72% | -6.99% | 1.27% | 2.67% | 6.76% | 17.57% | 13.39% | 2.13% | -26.37% | 13.59% | 9.75% | -61.20% | 2.23% | -9.90% | 7.21% | 3.33% |
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 |