| Financial Year End | 2024-06-30 | 2023-06-25 | 2022-06-26 | 2021-06-27 | 2020-06-28 | 2019-06-30 | 2018-06-24 | 2017-06-25 | 2016-06-26 | 2015-06-28 | 2014-06-29 | 2013-06-30 | 2012-06-24 | 2011-06-26 | 2010-06-27 | 2009-06-28 | 2008-06-30 | 2007-06-24 | 2006-06-25 | 2005-06-26 | 2004-06-27 | 2003-06-29 | 2002-06-30 | 2001-06-24 | 2000-06-25 | 1999-06-27 | 1998-06-28 | 1997-06-29 | 1996-06-30 | 1995-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.15M | 11.89M | 10.69M | 8.59M | 9.99M | 12.32M | 15.12M | 26.08M | 59.95M | 48.20M | 42.22M | 41.86M | 43.00M | 43.04M | 40.87M | 43.85M | 49.52M | 46.43M | 50.46M | 55.27M | 59.99M | 58.47M | 66.64M | 65.27M | 67.64M | 66.30M | 68.64M | 69.12M | 69.20M | 62.00M |
| Cost of Revenue | 3.66M | 3.96M | 3.29M | 2.66M | 3.49M | 4.90M | 6.30M | 13.93M | 52.35M | 41.31M | 36.33M | 37.81M | 35.83M | 35.02M | 33.02M | 36.36M | 43.36M | 39.17M | 43.76M | 46.62M | 49.02M | 47.42M | 54.15M | 53.78M | 55.91M | 55.27M | 53.12M | 53.63M | 53.70M | 48.40M |
| Gross Profit | 8.49M | 7.93M | 7.41M | 5.93M | 6.50M | 7.42M | 8.82M | 12.15M | 7.60M | 6.89M | 5.89M | 4.05M | 7.17M | 8.02M | 7.85M | 7.49M | 6.16M | 7.26M | 6.70M | 8.65M | 10.97M | 11.05M | 12.50M | 11.49M | 11.73M | 11.03M | 15.52M | 15.49M | 15.50M | 13.60M |
| Operating Expenses | 5.55M | 5.70M | 4.93M | 4.88M | 5.69M | 5.74M | 8.47M | 23.34M | 13.43M | 9.23M | 8.11M | 4.19M | 6.37M | 5.98M | 5.62M | 5.60M | 3.22M | 6.67M | 13.72M | 8.29M | 7.32M | 6.41M | 9.94M | 7.57M | 7.34M | 6.93M | 8.50M | 8.63M | 9.00M | 8.10M |
| Selling, General & Admin | 5.27M | 5.49M | 5.45M | 4.71M | 5.50M | 5.27M | 7.60M | 11.30M | 8.09M | 5.67M | 4.79M | 4.19M | 4.19M | 3.46M | 3.60M | 3.36M | N/A | 3.94M | 5.83M | 4.91M | 3.53M | 2.36M | 9.94M | 4.08M | 3.91M | 3.67M | 4.79M | 4.99M | 8.40M | 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 | 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 | 288.00K | N/A | -517.00K | 167.00K | 186.00K | 466.00K | 874.00K | 12.04M | 5.34M | 3.57M | 3.32M | N/A | 2.18M | 2.52M | 2.02M | 2.24M | 3.22M | 2.73M | 7.89M | 3.38M | 3.79M | 4.05M | N/A | 3.49M | 3.43M | 3.26M | 3.71M | 3.64M | 600.00K | 8.10M |
| Operating Income | 1.70M | 1.08M | 2.48M | 1.06M | 849.00K | 1.68M | 346.00K | -4.75M | -5.83M | -2.34M | -2.21M | -146.00K | 800.00K | 2.04M | 2.23M | 1.88M | 2.94M | 590.00K | -7.02M | 360.00K | 3.65M | 4.64M | 2.56M | 3.92M | 4.39M | 4.10M | 7.02M | 6.86M | 6.50M | 5.50M |
| Other Expenses / Income | 1.39M | -78.00K | -113.00K | 433.00K | -1.00M | -2.48M | -1.22M | -6.45M | N/A | N/A | N/A | -1.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -832.00K | N/A | N/A | N/A | N/A | N/A | -600.00K | -700.00K |
| Before Tax Income | 3.09M | 2.15M | 2.37M | 1.49M | -155.00K | -801.00K | -1.05M | -11.19M | -5.83M | -2.34M | -2.21M | -1.65M | 800.00K | 2.04M | 2.23M | 1.88M | 2.94M | 590.00K | -7.02M | 360.00K | 3.65M | 4.64M | 1.72M | 3.92M | 4.39M | 4.10M | 7.02M | 6.86M | 5.90M | 4.80M |
| Income Tax Expenses | 619.00K | 537.00K | -5.66M | -29.00K | 4.08M | -51.00K | -3.32M | 53.00K | 2.71M | -670.00K | -760.00K | -526.00K | 419.00 | 621.00K | 786.00K | 531.00K | -99.00K | N/A | -1.03M | 160.00K | 1.41M | 1.55M | 586.00K | 1.44M | 1.51M | 1.34M | 2.14M | 2.33M | 2.00M | 1.60M |
| Net Income | 2.47M | 1.61M | 8.02M | 1.52M | -4.23M | -750.00K | 1.91M | -12.49M | -8.89M | -1.84M | -1.57M | -1.26M | 320.00K | 1.36M | 1.16M | 1.17M | 2.83M | 210.00K | -5.99M | 200.00K | 2.24M | 3.09M | 1.14M | 2.48M | 2.88M | 2.75M | 4.88M | 4.53M | 3.90M | 3.20M |
| Interest Expenses | -153.00K | 1.00K | 61.00K | 92.00K | 95.00K | 104.00K | 183.00K | 106.00K | 4.00K | 113.00K | 142.00K | 244.00K | 110.00K | 65.00K | 62.00K | 57.00K | 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 | 14.45M | 15.32M | 17.99M | 17.31M | 15.14M | 15.07M | 13.85M | 11.45M | 10.32M | 9.74M | 8.57M | 8.66M | 8.02M | 8.01M | 8.01M | 8.58M | 10.53M | 10.14M | 10.12M | 10.14M | 10.12M | 10.06M | 10.89M | 10.64M | 11.44M | 12.15M | 13.47M | 13.71M | 15.03M | 14.38M |
| Diluted Shares Outstanding | 14.63M | 15.91M | 17.99M | 18.11M | 15.14M | 15.07M | 14.98M | 11.45M | 10.32M | 9.74M | 8.57M | 8.96M | 8.02M | 8.01M | 8.01M | 8.58M | 10.56M | 10.14M | 10.12M | 10.14M | 10.12M | 10.06M | 10.89M | 10.64M | 11.44M | 12.15M | 13.47M | 13.71M | 15.33M | 15.69M |
| EBITDA | 3.57M | 2.88M | 3.09M | 1.76M | 1.51M | 2.15M | 1.22M | -9.88M | -3.45M | -779.00K | -734.00K | -239.00K | 1.38M | 2.90M | 2.37M | 2.05M | 3.07M | 902.00K | -5.81M | 1.50M | 4.78M | 6.04M | 3.06M | 5.26M | 5.60M | 4.99M | 7.92M | 7.56M | 6.50M | 5.30M |
| EBITDA Margin | 29.37% | 24.22% | 28.86% | 20.46% | 15.08% | 17.43% | 8.10% | -37.87% | -5.75% | -1.62% | -1.74% | -0.57% | 3.20% | 6.73% | 5.79% | 4.67% | 6.20% | 1.94% | -11.51% | 2.72% | 7.97% | 10.34% | 4.59% | 8.06% | 8.28% | 7.53% | 11.54% | 10.94% | 9.39% | 8.55% |
| EBIT | 2.94M | 2.15M | 2.43M | 1.58M | -60.00K | -697.00K | -1.23M | -12.33M | -6.17M | -2.40M | -2.19M | -1.54M | 430.42K | 2.05M | 2.01M | 1.76M | 2.73M | 210.00K | -7.02M | 360.00K | 3.65M | 4.64M | 1.72M | 3.92M | 4.39M | 4.09M | 7.02M | 6.86M | 5.90M | 4.80M |
| EBIT Margin | 24.19% | 18.09% | 22.69% | 18.42% | -0.60% | -5.66% | -8.12% | -47.29% | -10.29% | -4.97% | -5.18% | -3.69% | 1.00% | 4.75% | 4.91% | 4.01% | 5.51% | 0.45% | -13.91% | 0.65% | 6.08% | 7.94% | 2.59% | 6.01% | 6.49% | 6.17% | 10.23% | 9.92% | 8.53% | 7.74% |
| Financial Year End | 2024-06-30 | 2023-06-25 | 2022-06-26 | 2021-06-27 | 2020-06-28 | 2019-06-30 | 2018-06-24 | 2017-06-25 | 2016-06-26 | 2015-06-28 | 2014-06-29 | 2013-06-30 | 2012-06-24 | 2011-06-26 | 2010-06-27 | 2009-06-28 | 2008-06-30 | 2007-06-24 | 2006-06-25 | 2005-06-26 | 2004-06-27 | 2003-06-29 | 2002-06-30 | 2001-06-24 | 2000-06-25 | 1999-06-27 | 1998-06-28 | 1997-06-29 | 1996-06-30 | 1995-06-30 |