| Financial Year End | 2023-12-31 | 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 | 44.62M | 37.70M | 32.93M | 31.76M | 31.06M | 28.79M | 28.02M | 25.75M | 34.36M | 31.90M | 36.55M | 45.50M | 42.82M | 33.50M | 24.94M | 14.65M | 12.21M | 3.85M |
| Cost of Revenue | 24.98M | 23.00M | 20.91M | 21.47M | 21.42M | 20.45M | 20.67M | 19.64M | 27.86M | 25.72M | 28.20M | 35.95M | 34.78M | 29.59M | 21.02M | 11.41M | 10.02M | 3.25M |
| Gross Profit | 19.64M | 14.70M | 12.02M | 10.29M | 9.64M | 8.34M | 7.35M | 6.10M | 6.50M | 6.18M | 8.35M | 9.55M | 8.04M | 3.91M | 3.92M | 3.24M | 2.19M | 597.63K |
| Operating Expenses | 20.39M | 14.46M | 13.51M | 10.61M | 10.47M | 9.57M | 9.31M | 9.17M | 6.92M | 6.57M | 10.13M | 9.66M | 12.18M | 9.16M | 4.24M | 4.41M | 2.55M | 1.10M |
| Selling, General & Admin | 14.11M | 14.41M | 9.78M | 7.95M | 8.32M | 7.40M | 7.36M | 9.03M | 6.83M | 6.40M | 9.62M | 9.07M | 10.72M | 8.49M | 4.03M | 4.18M | 2.21M | 1.00M |
| Research & Development | 5.44M | 3.74M | 3.71M | 2.64M | 2.12M | 2.14M | 1.80M | 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 | 333.09K | 338.62K | 17.65K | 11.52K | 23.65K | 38.82K | 58.18K | 133.69K | 90.85K | 174.82K | 507.68K | 590.92K | 1.46M | 673.88K | 206.62K | 235.66K | 341.46K | 95.47K |
| Operating Income | -769.54K | 238.61K | -1.49M | -318.99K | -832.37K | -1.23M | -1.95M | -3.08M | -415.42K | -396.33K | -1.78M | -113.22K | -4.14M | -5.26M | -321.18K | -1.17M | -367.81K | -502.62K |
| Other Expenses / Income | -2.93M | 338.62K | -136.74K | 37.11K | 60.52K | 82.81K | 66.20K | 11.86K | -54.28K | -114.96K | -71.48K | 303.47K | -2.72M | -150.72K | 2.67K | 139.55K | -33.66K | N/A |
| Before Tax Income | -3.67M | 577.23K | -1.62M | -281.88K | -771.85K | -1.15M | -1.90M | -3.07M | -469.70K | -511.29K | -1.85M | 190.25K | -6.85M | -5.41M | -318.51K | -1.03M | N/A | N/A |
| Income Tax Expenses | 113.07K | 5.60K | 7.62K | 3.20K | 7.84K | 27.04K | 39.78K | 35.49K | 28.16K | 30.89K | 16.10K | -1.67K | -322.11K | N/A | 1.13K | 32.17K | N/A | N/A |
| Net Income | -3.79M | 571.62K | -1.63M | -285.09K | -779.69K | -1.17M | -1.68M | -2.29M | -497.86K | 774.22K | -1.87M | 191.92K | -6.53M | -5.41M | -307.19K | -1.07M | -338.32K | -415.49K |
| Interest Expenses | N/A | N/A | 136.74K | N/A | N/A | -190.24K | 4.00K | 12.00K | 17.38K | 18.06K | 55.92K | 89.41K | 220.66K | 144.07K | 6.92K | 34.99K | 32.31K | 6.35K |
| Basic Shares Outstanding | 32.29M | 26.86M | 26.42M | 26.01M | 24.76M | 23.82M | 23.47M | 23.24M | 17.77M | 17.45M | 17.23M | 17.12M | 17.05M | 14.96M | 12.97M | 12.95M | 12.54M | 10.63M |
| Diluted Shares Outstanding | 32.29M | 29.14M | 26.42M | 26.01M | 24.76M | 23.82M | 23.47M | 23.24M | 17.77M | 17.96M | 17.23M | 17.26M | 17.05M | 14.96M | 12.97M | 12.95M | 12.54M | 10.63M |
| EBITDA | 3.35M | 291.26K | -1.33M | -271.10K | -669.27K | -969.26K | -1.64M | -2.07M | -361.47K | 997.99K | -1.29M | 897.56K | -5.10M | -4.51M | -28.16K | -715.29K | -27.52K | -364.96K |
| EBITDA Margin | 7.50% | 0.77% | -4.03% | -0.85% | -2.15% | -3.37% | -5.84% | -8.03% | -1.05% | 3.13% | -3.52% | 1.97% | -11.92% | -13.47% | -0.11% | -4.88% | -0.23% | -9.48% |
| EBIT | -3.67M | 577.23K | -1.49M | -281.88K | -771.85K | -1.34M | -1.63M | -2.25M | -452.31K | 823.17K | -1.79M | 279.66K | -6.63M | -5.26M | -299.14K | -998.87K | -306.01K | -409.14K |
| EBIT Margin | -8.23% | 1.53% | -4.52% | -0.89% | -2.49% | -4.65% | -5.84% | -8.72% | -1.32% | 2.58% | -4.91% | 0.61% | -15.49% | -15.71% | -1.20% | -6.82% | -2.51% | -10.63% |
| Financial Year End | 2023-12-31 | 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 |