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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 68.85M | 67.11M | 83.78M | 47.94M | 65.12M | 102.38M | 84.43M | 60.05M | 42.73M | 51.51M | 93.45M | 76.59M | 75.54M | 63.69M | 117.00M | 75.65M | 65.75M | 57.84M |
Cost of Revenue | 47.98M | 48.25M | 64.35M | 40.72M | 45.51M | 72.52M | 80.28M | 44.09M | 35.48M | 41.40M | 61.03M | 51.53M | 51.27M | 43.47M | 67.59M | 45.76M | 39.77M | 37.41M |
Gross Profit | 20.88M | 18.87M | 19.42M | 7.22M | 19.61M | 29.87M | 4.15M | 15.96M | 7.25M | 10.11M | 32.42M | 25.05M | 24.27M | 20.22M | 49.41M | 29.89M | 25.98M | 20.43M |
Operating Expenses | 92.52M | 88.20M | 101.73M | 67.67M | 38.57M | 52.96M | 44.70M | 46.44M | 46.87M | 44.85M | 28.34M | 23.36M | 27.81M | 39.79M | 21.47M | 11.25M | 9.28M | 9.97M |
Selling, General & Admin | 74.14M | 87.42M | 93.43M | 53.99M | 30.54M | 50.36M | 42.70M | 37.21M | 25.83M | 41.46M | 21.49M | 17.11M | 27.81M | 39.79M | 21.47M | 11.25M | 9.28M | 9.97M |
Research & Development | 14.29M | 8.81M | 8.96M | 5.85M | 7.04M | 3.13M | 3.22M | 7.60M | 6.86M | 4.17M | 8.09M | 8.51M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 4.09M | -8.03M | -670.82K | 7.84M | 993.21K | -538.24K | 65.54K | 36.18K | -2.44K | 24.56K | 939.70K | -32.90K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -71.64M | -69.33M | -82.30M | -60.45M | -18.97M | -23.09M | -40.92M | -30.61M | -39.91M | -35.52M | 2.83M | -564.75K | -3.54M | -19.57M | 27.94M | 18.63M | 16.70M | 10.46M |
Other Expenses / Income | 20.20M | 7.87M | 175.99M | 35.19M | 336.75K | -1.14M | -4.43M | -284.42K | -425.60K | 1.51M | -41.28K | 1.47M | -196.85K | -8.45M | 2.37M | 1.93M | 330.50K | 45.05K |
Before Tax Income | -51.44M | -61.46M | 93.68M | -26.39M | -19.84M | -25.38M | -45.36M | -30.90M | -40.34M | -34.01M | 2.79M | 906.41K | -3.73M | -28.02M | 30.32M | 20.56M | 17.03M | 10.50M |
Income Tax Expenses | 30.00 | 18.34K | -613.87K | -524.25K | 282.32K | 398.48K | 16.23K | 307.90K | 545.85K | -2.55M | 961.14K | 286.87K | -220.05K | 665.15K | 7.50M | 3.68M | 4.67M | 3.43M |
Net Income | -49.87M | -59.17M | 95.59M | -25.87M | -20.12M | -25.78M | -44.07M | -31.45M | -40.88M | -31.46M | 807.19K | 39.70K | -3.82M | -29.04M | 20.06M | 15.26M | 11.60M | 5.97M |
Interest Expenses | 1.07M | 2.51M | 1.52M | 2.21M | 1.45M | 1.59M | 897.52K | 548.88K | 903.37K | 1.11M | 952.57K | 1.56M | 962.82K | 564.65K | 214.43K | 113.18K | 61.52K | 127.93K |
Basic Shares Outstanding | 5.05M | 1.88M | 1.67M | 704.71K | 256.92K | 217.05K | 127.59K | 1.28M | 1.13M | 975.30K | 860.79K | 790.36K | 790.36K | 790.36K | 762.42K | 427.84K | 427.84K | 427.84K |
Diluted Shares Outstanding | 5.05M | 1.88M | 1.67M | 705.39K | 256.92K | 217.16K | 127.59K | 1.28M | 1.13M | 975.30K | 873.63K | 790.36K | 790.36K | 790.36K | 767.29K | 450.36K | 442.18K | 427.84K |
EBITDA | -50.37M | -52.01M | 101.68M | -57.66M | -18.57M | -23.12M | -39.81M | -29.75M | -38.96M | -33.89M | 3.43M | 53.80K | -3.00M | -19.57M | 28.32M | 18.97M | 16.92M | 10.70M |
EBITDA Margin | -73.15% | -77.49% | 121.36% | -120.28% | -28.51% | -22.58% | -47.15% | -49.55% | -91.17% | -65.79% | 3.67% | 0.07% | -3.98% | -30.73% | 24.21% | 25.08% | 25.73% | 18.50% |
EBIT | -48.80M | -56.63M | 96.50M | -24.18M | -18.39M | -23.79M | -43.16M | -30.59M | -39.43M | -32.90M | 2.72M | 1.88M | -3.08M | -27.81M | 27.78M | 19.05M | 16.32M | 9.53M |
EBIT Margin | -70.88% | -84.38% | 115.18% | -50.44% | -28.24% | -23.24% | -51.12% | -50.93% | -92.29% | -63.86% | 2.91% | 2.46% | -4.07% | -43.66% | 23.74% | 25.18% | 24.83% | 16.48% |
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 |