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 | 2008-06-29 | 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 | 57.11M | 60.81M | 48.20M | 42.22M | 41.86M | 43.00M | 43.04M | 40.87M | 43.85M | 49.52M | 47.14M | 50.61M | 55.27M | 60.21M | 58.78M | 66.64M | 63.45M | 66.08M | 66.00M | 67.60M | 69.00M | 69.20M | 62.00M |
Cost of Revenue | 3.66M | 3.96M | 3.29M | 2.66M | 3.49M | 4.90M | 6.30M | 54.15M | 56.94M | 44.46M | 39.26M | 37.81M | 37.90M | 37.11M | 34.97M | 38.28M | 43.36M | 40.10M | 43.76M | 46.78M | 49.36M | 47.58M | 54.15M | 52.80M | 54.05M | 54.40M | 52.20M | 53.00M | 53.70M | 48.40M |
Gross Profit | 8.49M | 7.93M | 7.41M | 5.93M | 6.50M | 7.42M | 8.82M | 2.96M | 3.87M | 3.74M | 2.97M | 4.05M | 5.10M | 5.93M | 5.90M | 5.56M | 6.16M | 7.04M | 6.85M | 8.48M | 10.85M | 11.20M | 12.50M | 10.65M | 12.04M | 11.60M | 15.40M | 16.00M | 15.50M | 13.60M |
Operating Expenses | 5.34M | 5.70M | 4.93M | 4.88M | 5.69M | 5.74M | 8.47M | 7.71M | 7.25M | 4.79M | 4.37M | 4.19M | 4.19M | 3.82M | 3.60M | 3.62M | 3.22M | 6.35M | 8.96M | 7.54M | 6.82M | 7.56M | 9.94M | 6.27M | 7.12M | 7.30M | 8.90M | 8.60M | 9.00M | 8.10M |
Selling, General & Admin | 5.27M | 5.49M | 5.45M | 4.71M | 5.50M | 5.27M | 7.60M | 7.71M | 7.25M | 4.79M | 4.37M | 4.19M | 4.09M | 3.74M | 3.45M | 3.29M | 3.49M | 6.73M | 8.96M | 7.54M | 6.82M | 7.56M | 9.94M | 6.27M | 5.91M | 6.40M | 8.00M | 7.90M | 8.40M | 7.60M |
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 | N/A | N/A | -517.00K | 167.00K | 186.00K | 466.00K | 4.92M | N/A | N/A | N/A | N/A | N/A | 95.00K | 85.00K | 155.00K | 338.00K | -275.00K | -379.00K | N/A | N/A | N/A | N/A | N/A | N/A | 1.21M | 900.00K | 900.00K | 700.00K | 600.00K | 500.00K |
Operating Income | 3.16M | 1.08M | 2.48M | 1.06M | 849.00K | 1.68M | 350.00K | -4.75M | -3.38M | -1.05M | -1.41M | -146.00K | 912.00K | 2.10M | 2.29M | 1.94M | 2.94M | 683.00K | -2.11M | 949.00K | 4.03M | 3.64M | 2.56M | 4.38M | 4.92M | 4.30M | 6.50M | 7.40M | 6.50M | 5.50M |
Other Expenses / Income | -66.00K | -6.00K | -114.00K | 444.00K | -964.00K | -2.48M | -1.40M | -7.35M | -1.70M | -1.29M | -395.00K | -1.50M | -110.00K | -65.00K | -62.00K | -57.00K | N/A | -477.00K | -4.76M | -590.00K | -613.00K | -789.00K | -832.00K | -460.00K | -527.00K | -200.00K | 500.00K | -700.00K | -600.00K | -700.00K |
Before Tax Income | 3.09M | 2.15M | 2.37M | 1.49M | -155.00K | -801.00K | -1.05M | -12.11M | -6.06M | -2.34M | -2.21M | -1.65M | 802.00K | 2.04M | 2.23M | 1.88M | 2.94M | 206.00K | -7.02M | 359.00K | 3.65M | 4.64M | 1.72M | 3.92M | 4.39M | 4.10M | 7.00M | 6.80M | 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 | 419.00K | 621.00K | 786.00K | 531.00K | -99.00K | -1.03M | -1.03M | 155.00K | 1.41M | 1.55M | 586.00K | 1.44M | 1.50M | 1.30M | 2.10M | 2.30M | 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 | 322.00K | 1.36M | 1.16M | 1.17M | 2.83M | 206.00K | -5.99M | 204.00K | 2.24M | 3.09M | 1.14M | 2.48M | 2.88M | 2.80M | 4.90M | 4.50M | 3.90M | 3.20M |
Interest Expenses | N/A | 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 | 46.00K | 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 |
Basic Shares Outstanding | 14.45M | 15.32M | 17.99M | 17.31M | 15.14M | 15.07M | 14.41M | 11.45M | 11.13M | 10.51M | 9.32M | 8.66M | 8.65M | 8.64M | 8.64M | 9.26M | 10.53M | 10.94M | 10.92M | 10.90M | 11.00M | 10.76M | 10.89M | 11.47M | 12.21M | 12.59M | 13.91M | 13.87M | 14.02M | 14.38M |
Diluted Shares Outstanding | 14.63M | 15.91M | 17.99M | 18.11M | 15.14M | 15.07M | 14.98M | 11.45M | 11.60M | 11.12M | 9.90M | 8.96M | 8.84M | 8.65M | 8.64M | 9.26M | 10.56M | 10.95M | 10.92M | 10.94M | 11.00M | 10.76M | 10.89M | 11.48M | 12.34M | 13.13M | 14.68M | 14.71M | 15.03M | 15.69M |
EBITDA | 3.72M | 2.81M | 3.03M | 2.32M | 597.00K | -231.00K | 9.00K | -8.63M | -3.11M | -611.00K | -618.00K | -99.00K | 1.86M | 2.96M | 2.65M | 2.23M | 3.28M | 683.00K | -1.05M | 2.09M | 5.39M | 6.83M | 3.89M | 5.72M | 6.13M | 5.20M | 7.40M | 8.20M | 7.30M | 6.00M |
EBITDA Margin | 30.63% | 23.61% | 28.38% | 26.99% | 5.98% | -1.88% | 0.06% | -15.11% | -5.11% | -1.27% | -1.46% | -0.24% | 4.32% | 6.87% | 6.48% | 5.08% | 6.63% | 1.45% | -2.07% | 3.79% | 8.96% | 11.63% | 5.84% | 9.02% | 9.27% | 7.88% | 10.95% | 11.88% | 10.55% | 9.68% |
EBIT | 3.09M | 2.15M | 2.43M | 1.58M | -60.00K | -697.00K | -1.23M | -12.33M | -6.17M | -2.40M | -2.19M | -1.54M | 851.00K | 2.04M | 2.01M | 1.76M | 2.77M | -823.00K | -7.02M | 359.00K | 3.65M | 4.64M | 1.72M | 3.92M | 4.39M | 4.10M | 7.00M | 6.80M | 5.90M | 4.80M |
EBIT Margin | 25.45% | 18.09% | 22.69% | 18.42% | -0.60% | -5.66% | -8.12% | -21.59% | -10.14% | -4.97% | -5.17% | -3.69% | 1.98% | 4.75% | 4.92% | 4.01% | 5.60% | -1.75% | -13.87% | 0.65% | 6.06% | 7.90% | 2.59% | 6.18% | 6.64% | 6.21% | 10.36% | 9.86% | 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 | 2008-06-29 | 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 |