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 | 19.10M | 21.04M | 15.68M | 10.67M | 9.92M | 6.80M | 4.04M | 3.15M | 3.92M | 3.91M | 3.65M | 2.52M | 2.15M | 2.25M | 3.09M | 3.53M | 2.90M | 2.48M | 2.28M | 1.35M | 1.46M | 2.40M | 1.77M | 4.25M | 3.01M | 3.00M | 4.10M | 7.40M | 8.10M | 7.60M |
Cost of Revenue | 13.31M | 13.31M | 10.75M | 7.24M | 6.56M | 4.68M | 2.56M | 2.38M | 2.97M | 3.11M | 2.85M | 1.87M | 1.59M | 1.49M | 1.80M | 1.93M | 2.11M | 2.00M | 2.28M | 2.00M | 2.06M | 2.07M | 3.12M | 3.44M | 1.48M | 1.80M | 3.20M | 5.20M | 5.30M | 4.80M |
Gross Profit | 5.80M | 7.73M | 4.93M | 3.43M | 3.36M | 2.12M | 1.48M | 773.72K | 942.02K | 798.27K | 800.79K | 654.43K | 557.41K | 752.12K | 1.30M | 1.60M | 792.00K | 475.27K | 4.06K | -647.77K | -597.94K | 326.98K | -1.35M | 809.15K | 1.53M | 1.20M | 900.00K | 2.20M | 2.80M | 2.80M |
Operating Expenses | 8.52M | 8.37M | 6.28M | 4.34M | 4.79M | 2.61M | 1.83M | 1.78M | 2.03M | 2.04M | 1.97M | 1.89M | 1.85M | 1.74M | 1.70M | 2.14M | 2.41M | 3.41M | 2.31M | 3.00M | 3.05M | 3.31M | 8.80M | 5.32M | 3.94M | 2.90M | 3.00M | 2.70M | 2.40M | 2.10M |
Selling, General & Admin | 7.54M | 7.38M | 5.61M | 3.71M | 3.90M | 2.10M | 1.37M | 1.31M | 1.55M | 1.55M | 1.50M | 1.26M | 1.19M | 958.51K | 1.19M | 1.45M | 1.87M | 2.10M | 1.62M | 1.86M | 1.73M | 1.88M | 2.08M | 2.10M | 1.76M | 1.60M | 2.60M | 2.30M | 2.10M | 1.90M |
Research & Development | 981.78K | 992.38K | 666.48K | 624.25K | 886.13K | 505.30K | 456.38K | 464.16K | 478.27K | 492.94K | 471.11K | 630.29K | 664.70K | 825.03K | 529.41K | 737.79K | 757.85K | 1.31M | 859.94K | 1.14M | 1.32M | 1.24M | 2.27M | 3.22M | 1.69M | 900.00K | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | N/A | -7.61K | N/A | -5.79K | 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 | N/A | N/A | N/A | N/A | N/A |
Operating Income | -2.72M | -638.55K | -1.35M | -905.58K | -1.42M | -484.43K | -348.62K | -1.00M | -1.06M | -1.21M | -1.16M | -1.23M | -1.28M | -991.91K | -404.14K | -542.63K | -1.62M | -2.93M | -2.31M | -3.74M | -3.70M | -2.99M | -10.14M | -4.51M | -2.41M | -1.70M | -2.10M | -500.00K | 400.00K | 700.00K |
Other Expenses / Income | -225.11K | 714.80K | 424.30K | 803.66K | -1.00K | -129.53K | -1.86K | 1.51K | 54.76K | 62.25K | 14.03K | -548.35K | 2.29M | N/A | N/A | N/A | 210.55K | N/A | 165.70K | -89.51K | -52.21K | -195.81K | -4.45M | N/A | N/A | N/A | 200.00K | N/A | N/A | 100.00K |
Before Tax Income | -2.95M | -142.68K | -927.46K | -101.92K | -1.42M | -613.96K | -350.48K | -1.01M | -1.03M | -1.18M | -1.16M | -1.79M | 961.88K | -1.05M | -659.97K | -991.22K | -1.62M | -2.89M | -2.27M | -3.69M | -3.68M | -2.93M | -9.97M | -3.74M | -2.15M | N/A | N/A | -300.00K | N/A | 800.00K |
Income Tax Expenses | 1.94K | 1.94K | 952.00 | 912.00 | 2.17K | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 914.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | 912.00 | N/A | N/A | 100.00K | N/A | 200.00K |
Net Income | -2.95M | -144.61K | -928.42K | -102.83K | -1.43M | -614.87K | -351.39K | -1.01M | -1.03M | -1.18M | -1.16M | -1.79M | 960.97K | -1.05M | -660.88K | -992.13K | -1.62M | -2.89M | -2.27M | -3.69M | -3.68M | -2.93M | -9.97M | -3.74M | -2.16M | -1.70M | -2.00M | -400.00K | 400.00K | 600.00K |
Interest Expenses | 225.11K | 218.93K | 155.66K | 5.30K | 1.00K | 1.42K | 1.86K | 3.14K | 469.00 | N/A | N/A | 1.41K | 30.21K | 60.00K | 256.73K | 453.80K | 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 | 6.07M | 5.67M | 5.30M | 4.43M | 4.33M | 3.83M | 3.28M | 8.34M | 7.16M | 6.27M | 4.46M | 3.52M | 1.16M | 994.78K | 1.02M | 1.02M | 1.02M | 785.00K | 350.75K | 269.96K | 70.08K | 70.08K | 70.04K | 69.84K | 55.87K | 44.48K | 40.67K | 39.89K | 40.78K | 20.00K |
Diluted Shares Outstanding | 6.07M | 5.67M | 5.30M | 4.43M | 4.33M | 3.83M | 3.28M | 8.34M | 7.16M | 6.27M | 4.46M | 3.52M | 1.28M | 994.78K | 1.02M | 1.02M | 1.02M | 785.00K | 350.75K | 269.96K | 70.08K | 70.08K | 70.04K | 69.84K | 55.87K | 44.48K | 40.67K | 40.40K | 40.78K | 20.00K |
EBITDA | -2.51M | -427.81K | -1.16M | -758.78K | -1.31M | -445.88K | -321.40K | -970.26K | -1.06M | -1.28M | -1.15M | -1.22M | -1.27M | -934.10K | -324.20K | -475.23K | -1.67M | -2.81M | -2.34M | -3.32M | -3.36M | -2.52M | -5.11M | -3.78M | -1.93M | -1.30M | -1.90M | -100.00K | 700.00K | 800.00K |
EBITDA Margin | -13.15% | -2.03% | -7.41% | -7.11% | -13.21% | -6.55% | -7.96% | -30.76% | -27.12% | -32.75% | -31.60% | -48.26% | -59.05% | -41.61% | -10.48% | -13.47% | -57.60% | -113.60% | -102.57% | -245.74% | -229.08% | -105.22% | -287.79% | -88.97% | -64.10% | -43.33% | -46.34% | -1.35% | 8.64% | 10.53% |
EBIT | -2.72M | 76.25K | -771.81K | -96.62K | -1.42M | -612.54K | -348.62K | -1.00M | -1.03M | -1.18M | -1.16M | -1.79M | 992.09K | -991.70K | -403.24K | -537.42K | -1.62M | -2.89M | -2.27M | -3.69M | -3.68M | -2.93M | -9.97M | -3.74M | -2.15M | -1.70M | -2.00M | -300.00K | 400.00K | 800.00K |
EBIT Margin | -14.26% | 0.36% | -4.92% | -0.91% | -14.34% | -9.00% | -8.63% | -31.78% | -26.38% | -30.11% | -31.76% | -70.85% | 46.09% | -44.17% | -13.03% | -15.23% | -55.90% | -116.61% | -99.43% | -273.18% | -251.42% | -121.99% | -562.06% | -88.07% | -71.60% | -56.67% | -48.78% | -4.05% | 4.94% | 10.53% |
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 |