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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.14M | 4.54M | 3.99M | 5.15M | 6.54M | 41.77M | 23.06M | 11.45M | 7.31M | 11.32M | 11.64M | 17.33M | 33.88M | 32.94M | 26.84M | 18.33M | 15.09M | 10.09M | 8.92M |
Cost of Revenue | 3.61M | 3.99M | 4.14M | 4.97M | 3.68M | 36.01M | 15.59M | 4.98M | 3.74M | 5.94M | 7.61M | 15.40M | 31.18M | 29.62M | 23.67M | 15.77M | 12.37M | 7.51M | 6.39M |
Gross Profit | -478.27K | 548.07K | -148.06K | 176.64K | 2.86M | 5.76M | 7.48M | 6.47M | 3.57M | 5.38M | 4.03M | 1.93M | 2.70M | 3.32M | 3.17M | 2.57M | 2.72M | 2.58M | 2.53M |
Operating Expenses | 4.78M | 14.96M | 21.37M | 5.58M | 20.27M | 11.31M | 6.66M | 3.36M | 4.82M | 4.37M | 3.73M | 4.13M | 5.62M | 4.89M | 4.51M | 5.30M | 2.54M | 1.32M | 1.92M |
Selling, General & Admin | 4.78M | 12.14M | 19.75M | 5.90M | 5.36M | 7.33M | 6.66M | 3.36M | 4.82M | 4.37M | 3.73M | 4.13M | 5.62M | 4.89M | 4.38M | 5.24M | 2.54M | 1.32M | 1.91M |
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 |
Other Operating Expenses | N/A | 74.99K | 1.61M | -321.17K | 14.91M | 3.98M | 575.12K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 135.56K | 61.65K | 1.89K | 1.16K | 10.11K |
Operating Income | -5.26M | -14.59M | -22.69M | -5.41M | -17.41M | -5.55M | 818.15K | 3.10M | -1.25M | 1.02M | 300.13K | -2.20M | -2.92M | -1.57M | -1.34M | -2.73M | 174.12K | 1.26M | 616.11K |
Other Expenses / Income | -213.93K | -8.55M | -6.24M | -1.36M | -332.15K | -545.87K | 575.12K | 30.28K | -239.70K | 54.35K | 214.18K | 36.73K | -8.89K | 239.03K | 121.20K | 25.01K | 230.33K | 22.12K | -38.40K |
Before Tax Income | -5.47M | -22.96M | -28.93M | -6.77M | -17.74M | -6.09M | 1.47M | 3.13M | -1.49M | 1.07M | 514.31K | -2.17M | -2.93M | -1.33M | -1.22M | -2.71M | 404.45K | 1.28M | 577.71K |
Income Tax Expenses | -363.25K | 135.85K | -670.54K | 3.45K | 186.02K | 920.87K | 949.66K | -472.08K | 812.59K | 427.22K | 79.82K | 410.09K | -120.23K | -77.41K | 86.63K | -232.77K | 246.67K | 138.29K | 21.23K |
Net Income | -5.11M | -23.00M | -28.26M | -6.77M | -17.93M | -7.01M | 459.05K | 3.62M | -1.97M | 717.39K | 1.59M | -1.80M | -1.77M | -863.34K | -536.77K | -1.68M | 133.69K | 1.04M | 529.84K |
Interest Expenses | N/A | N/A | 670.54K | N/A | N/A | 492.67K | -590.56K | N/A | N/A | N/A | 50.17K | N/A | N/A | N/A | 28.26K | 124.54K | N/A | N/A | N/A |
Basic Shares Outstanding | 2.49M | 2.11M | 1.49M | 863.45K | 3.55M | 288.39K | 2.21M | 1.78M | 1.73M | 1.29M | 944.38K | 940.77K | 580.77K | 580.77K | 583.17K | 597.46K | 387.61K | 360.00K | 360.00K |
Diluted Shares Outstanding | 2.49M | 2.11M | 1.49M | 863.45K | 3.55M | 288.39K | 2.40M | 1.79M | 1.73M | 1.29M | 944.38K | 940.77K | 580.77K | 580.77K | 583.17K | 597.46K | 394.64K | 360.00K | 360.00K |
EBITDA | -5.26M | -5.63M | -13.67M | -4.12M | -16.68M | -4.99M | 913.07K | 3.20M | -1.09M | 1.31M | 1.87M | -1.19M | -1.64M | -692.54K | -204.89K | -1.53M | 550.46K | 1.27M | 582.71K |
EBITDA Margin | -167.62% | -123.99% | -342.78% | -79.94% | -255.21% | -11.94% | 3.96% | 27.98% | -14.96% | 11.57% | 16.08% | -6.87% | -4.85% | -2.10% | -0.76% | -8.36% | 3.65% | 12.58% | 6.53% |
EBIT | -5.47M | -22.86M | -28.26M | -6.77M | -17.74M | -5.60M | 818.15K | 3.15M | -1.15M | 1.14M | 1.72M | -1.39M | -1.89M | -940.75K | -421.88K | -1.78M | 380.36K | 1.18M | 551.07K |
EBIT Margin | -174.44% | -503.69% | -708.50% | -131.42% | -271.46% | -13.40% | 3.55% | 27.55% | -15.78% | 10.11% | 14.74% | -8.02% | -5.57% | -2.86% | -1.57% | -9.73% | 2.52% | 11.68% | 6.17% |
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 |