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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 38.93M | 41.06M | 36.31M | 35.21M | 40.92M | 50.68M | 58.20M | 66.56M | 69.39M | 73.66M | 62.40M | 108.56M | 79.88M | 74.11M | 61.84M | 63.98M | 46.65M | 59.34M | 70.26M | 66.93M | 56.38M | 57.21M | 42.92M | 39.95M | 37.77M | 43.20M | 29.80M | 26.70M | 11.71M |
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 | 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 | 38.93M | 41.06M | 36.31M | 35.21M | 40.92M | 50.68M | 58.20M | 66.56M | 69.39M | 73.66M | 62.40M | 108.56M | 79.88M | 74.11M | 61.84M | 63.98M | 46.65M | 59.34M | 70.26M | 66.93M | 56.38M | 57.21M | 42.92M | 39.95M | 37.77M | 43.20M | 29.80M | 26.70M | 11.71M |
Operating Expenses | 38.86M | -28.64M | 642.00K | -25.02M | -30.02M | -38.55M | -46.26M | 1.32M | 1.33M | 1.64M | 1.76M | 1.86M | 1.19M | 672.00K | 623.00K | 509.00K | 524.00K | 945.00K | 1.12M | 895.00K | 912.00K | 900.00K | 780.00K | 29.75M | 23.52M | 9.30M | 8.30M | -100.00K | 17.70M |
Selling, General & Admin | 19.13M | 19.02M | 17.02M | 16.39M | 19.91M | 31.72M | 36.61M | 43.84M | 44.96M | 44.23M | 40.75M | 53.38M | 41.77M | 33.25M | 26.99M | 20.07M | 19.52M | 22.98M | 21.61M | 22.53M | 19.98M | 18.86M | 17.63M | 16.82M | 16.08M | 16.10M | 12.50M | 11.30M | 11.44M |
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 | 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 | 19.73M | -47.66M | -5.61M | -41.41M | -49.93M | -70.27M | -82.86M | -10.54M | -9.50M | 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 | 12.93M | 7.44M | -6.80M | -4.20M | -11.40M | 6.25M |
Operating Income | 10.39M | 12.42M | 15.99M | 10.19M | 10.90M | 12.13M | 11.94M | -557.00K | -95.00K | 23.50M | 18.00K | 916.00K | -120.00K | -1.35M | 16.00K | -2.47M | -2.68M | 79.60M | 78.79M | 65.76M | 52.70M | 56.66M | 54.78M | 69.70M | 61.29M | 52.50M | 38.10M | 26.60M | 29.41M |
Other Expenses / Income | N/A | -3.79M | -3.55M | -3.68M | -3.18M | -7.53M | -8.72M | -7.14M | -6.08M | -6.14M | -6.23M | -1.07M | N/A | 1.09M | 1.84M | -12.21M | 5.91M | -30.24M | N/A | -82.00K | -25.92M | -28.41M | -39.19M | -54.46M | -48.73M | -34.40M | -29.40M | -23.50M | -25.27M |
Before Tax Income | 10.39M | 12.42M | 12.86M | 10.19M | 10.90M | 5.92M | 5.53M | 8.82M | 13.26M | 17.08M | 11.61M | 42.71M | 18.74M | 23.27M | 1.85M | -14.68M | 3.23M | 20.41M | 36.22M | 32.78M | 26.79M | 28.25M | 15.59M | 15.24M | 12.57M | 18.10M | 8.70M | 3.10M | 4.14M |
Income Tax Expenses | 3.04M | 3.82M | 3.77M | 2.63M | 3.21M | 1.50M | 3.40M | 3.61M | 5.55M | 7.28M | 5.00M | 16.92M | 7.93M | 10.05M | 740.00K | -7.24M | 2.37M | 9.12M | 15.68M | 14.08M | 11.72M | 11.36M | 6.48M | 6.35M | 5.31M | 7.60M | 3.70M | 1.20M | 1.33M |
Net Income | 7.35M | 8.59M | 9.09M | 7.56M | 7.69M | 4.42M | 2.13M | 5.21M | 7.71M | 9.80M | 6.61M | 25.80M | 10.81M | 13.22M | 1.11M | -7.44M | 860.00K | 11.29M | 20.54M | 18.70M | 15.07M | 16.89M | 9.11M | 8.89M | 7.26M | 10.50M | 5.00M | 1.90M | 2.81M |
Interest Expenses | 19.81M | 9.01M | 3.13M | 4.56M | 6.05M | 6.21M | 6.41M | 6.68M | 6.97M | 6.42M | 7.34M | 10.80M | 14.71M | 20.94M | 30.59M | 42.16M | 54.31M | 59.19M | 42.57M | 32.98M | 25.92M | 28.41M | 39.19M | 54.46M | 48.73M | 34.40M | 29.40M | 23.50M | 25.27M |
Basic Shares Outstanding | 6.94M | 7.14M | 7.40M | 7.46M | 7.47M | 7.48M | 7.54M | 7.92M | 8.35M | 9.00M | 9.93M | 10.60M | 11.26M | 11.39M | 8.92M | 6.20M | 6.17M | 6.56M | 6.63M | 6.58M | 6.73M | 7.12M | 7.72M | 7.89M | 8.20M | 9.17M | 9.87M | 10.43M | 11.53M |
Diluted Shares Outstanding | 6.96M | 7.19M | 7.45M | 7.54M | 7.58M | 7.60M | 7.70M | 8.10M | 8.54M | 9.17M | 10.11M | 10.84M | 11.26M | 11.42M | 8.92M | 6.20M | 6.21M | 6.68M | 6.89M | 7.08M | 7.21M | 7.68M | 8.13M | 8.08M | 8.33M | 9.32M | 10.14M | 10.58M | 11.53M |
EBITDA | 13.54M | 15.60M | 17.71M | 16.45M | 14.29M | N/A | N/A | -557.00K | -95.00K | 18.94M | 13.27M | N/A | N/A | N/A | N/A | N/A | N/A | 50.65M | 59.92M | 53.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 34.79% | 38.00% | 48.76% | 46.73% | 34.93% | 0.00% | 0.00% | -0.84% | -0.14% | 25.71% | 21.26% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 85.36% | 85.28% | 79.34% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 30.19M | 21.42M | 15.99M | 14.75M | 16.96M | 12.13M | 11.94M | 15.49M | 20.23M | 23.50M | 18.95M | 53.52M | 33.44M | 44.21M | 32.44M | 27.48M | 57.54M | 79.60M | 78.79M | 65.76M | 52.70M | 56.66M | 54.78M | 69.70M | 61.29M | 52.50M | 38.10M | 26.60M | 29.41M |
EBIT Margin | 77.57% | 52.17% | 44.04% | 41.89% | 41.44% | 23.93% | 20.52% | 23.28% | 29.16% | 31.90% | 30.36% | 49.30% | 41.87% | 59.66% | 52.46% | 42.95% | 123.35% | 134.15% | 112.13% | 98.25% | 93.47% | 99.03% | 127.62% | 174.48% | 162.26% | 121.53% | 127.85% | 99.63% | 251.08% |
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 |