| 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 | 2006-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2.10M | 3.14M |
| 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 | 829.10K | 1.28M |
| 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 | 1.27M | 1.86M |
| 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 | 827.23K | 363.53K |
| 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 | 266.54K | 363.53K |
| 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 | N/A | N/A |
| Other Operating Expenses | N/A | 181.47K | 51.25K | -55.75K | 38.80K | 1.25M | 1.68M | 1.48M | 197.39K | 231.91K | 181.28K | 90.06K | 560.70K | 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 | 445.89K | 446.30K |
| Other Expenses / Income | -16.90M | -2.15M | -1.39M | -26.51K | -1.95M | 1.55M | 380.47K | 2.43M | 2.13M | 2.06M | 1.87M | -198.45K | -362.85K | 47.33K |
| 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 | 83.04K | 493.63K |
| 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 | 1.62K | -1.62K |
| 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 | 81.42K | 495.25K |
| Interest Expenses | 2.28M | 1.71M | 1.26M | N/A | 13.95K | 12.00K | 58.77K | N/A | N/A | N/A | N/A | N/A | -29.01K | -29.01K |
| Basic Shares Outstanding | 5.32M | 1.86M | 944.88K | 440.11K | 294.92K | 249.69K | 234.66K | 229.07K | 214.68K | 214.68K | 182.20K | 190.40K | 195.55K | 195.55K |
| Diluted Shares Outstanding | 5.32M | 1.86M | 945.81K | 440.11K | 294.92K | 249.69K | 234.66K | 229.07K | 214.68K | 214.68K | 182.20K | 187.90K | 187.90K | 187.90K |
| EBITDA | -26.55M | -8.09M | -6.20M | -21.18M | -4.58M | 906.95K | 9.97M | 8.02M | 8.21M | 7.31M | 7.81M | 7.76M | 76.04K | 486.66K |
| EBITDA Margin | -270.91% | -1,470.45% | -283.54% | -701.07% | -19.32% | 2.91% | 22.71% | 23.88% | 23.33% | 22.41% | 24.95% | 22.31% | 3.62% | 15.48% |
| EBIT | -20.93M | -8.60M | -6.59M | -10.85M | -6.29M | 1.60M | 9.77M | 9.72M | 9.31M | 8.40M | 8.84M | 6.69M | 54.02K | 464.62K |
| EBIT Margin | -213.53% | -1,562.46% | -301.41% | -359.12% | -26.57% | 5.11% | 22.26% | 28.94% | 26.46% | 25.76% | 28.24% | 19.23% | 2.57% | 14.78% |
| 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 | 2006-12-31 | 2004-12-31 |