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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.80M | 550.48K | 2.19M | 3.02M | 23.68M | 31.22M | 43.90M | 33.59M | 35.21M | 32.63M | 31.29M | 34.78M |
Cost of Revenue | 8.92M | 424.29K | 3.80M | 7.26M | 17.56M | 22.25M | 29.11M | 22.85M | 24.12M | 22.28M | 21.70M | 25.37M |
Gross Profit | 882.17K | 126.19K | -1.61M | -4.24M | 6.12M | 8.97M | 14.79M | 10.74M | 11.08M | 10.35M | 9.59M | 9.41M |
Operating Expenses | 17.95M | 8.88M | 20.26M | 17.18M | 9.61M | 8.86M | 5.52M | 3.29M | 3.74M | 3.85M | 2.48M | 2.39M |
Selling, General & Admin | 17.83M | 8.75M | 20.26M | 17.18M | 9.61M | 8.86M | 5.52M | 3.29M | 3.74M | 3.85M | 2.48M | 2.39M |
Research & Development | 113.43K | 135.85K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 222.91K | 181.47K | 51.25K | -55.75K | 38.80K | 1.25M | 1.68M | N/A | N/A | N/A | N/A | N/A |
Operating Income | -17.07M | -8.76M | -23.01M | -21.41M | -3.49M | 315.42K | 9.27M | 7.45M | 7.34M | 6.50M | 7.11M | 7.03M |
Other Expenses / Income | -14.62M | -435.98K | -1.91M | -26.51K | -1.93M | 1.35M | 439.24K | 2.43M | 2.13M | 2.06M | 1.87M | -198.45K |
Before Tax Income | -33.97M | -10.91M | -24.93M | -21.44M | -5.42M | 1.67M | 9.65M | 9.87M | 9.47M | 8.57M | 8.98M | 6.83M |
Income Tax Expenses | -758.90K | -194.56K | -292.27K | 9.98M | 1.09M | 787.60K | 2.12M | 1.25M | 1.18M | 1.12M | 1.01M | 863.09K |
Net Income | -22.45M | -10.12M | -7.56M | -20.83M | -7.40M | 796.19K | 7.59M | 8.47M | 8.14M | 7.28M | 7.83M | 5.83M |
Interest Expenses | 1.62M | -908.76K | -1.67M | N/A | 13.95K | -1.27M | -58.77M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 5.32M | 1.86M | 944.88K | 440.11K | 294.92K | 2.50M | 2.35M | 2.29M | 2.34M | 2.34M | 2.34M | 2.34M |
Diluted Shares Outstanding | 5.32M | 1.86M | 945.81K | 440.11K | 294.92K | 2.50M | 2.35M | 2.29M | 2.34M | 2.34M | 2.34M | 2.34M |
EBITDA | -12.51M | -7.46M | -19.00M | -20.53M | -2.17M | 1.11M | 12.12M | 10.30M | 10.19M | 9.22M | 9.54M | 7.42M |
EBITDA Margin | -127.61% | -1,355.84% | -869.18% | -679.57% | -9.16% | 3.55% | 27.62% | 30.65% | 28.93% | 28.24% | 30.48% | 21.34% |
EBIT | -21.59M | -11.22M | -9.52M | -10.85M | -6.29M | 315.42K | -49.06M | 9.72M | 9.31M | 8.40M | 8.84M | 6.69M |
EBIT Margin | -220.22% | -2,038.57% | -435.38% | -359.12% | -26.57% | 1.01% | -111.77% | 28.94% | 26.46% | 25.76% | 28.24% | 19.23% |
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 |