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 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 32.44M | 47.95M | 41.34M | 40.69M | 47.81M | 45.62M | 52.87M | 53.29M | 63.43M | 91.83M | 105.43M | 108.22M | 146.67M | 181.16M | 197.78M | 199.25M | 158.43M | 143.65M | 135.58M | 128.73M | 112.44M | 99.20M | 87.46M | 41.67M | 32.01M | 50.30M | 93.70M | 111.70M | 95.80M | 91.80M |
Cost of Revenue | 19.54M | 24.05M | 21.24M | 19.07M | 23.16M | 22.69M | 23.02M | 24.53M | 26.98M | 33.70M | 37.90M | 38.94M | 45.32M | 125.01M | 137.05M | 136.87M | 103.00M | 95.03M | 90.00M | 84.00M | 73.93M | 33.03M | 19.16M | 25.94M | 28.51M | 45.80M | 84.50M | 95.70M | 82.50M | 78.20M |
Gross Profit | 12.90M | 23.90M | 20.11M | 21.61M | 24.65M | 22.93M | 29.85M | 28.76M | 36.45M | 58.13M | 67.53M | 69.29M | 101.35M | 56.15M | 60.73M | 62.38M | 55.43M | 48.61M | 45.58M | 44.73M | 38.51M | 66.17M | 68.29M | 15.74M | 3.50M | 4.50M | 9.20M | 16.00M | 13.30M | 13.60M |
Operating Expenses | 15.31M | 26.22M | 25.45M | 19.74M | 24.98M | 25.11M | 31.84M | 31.84M | 42.12M | 56.60M | 67.57M | 69.59M | 103.65M | 51.53M | 57.81M | 56.27M | 50.03M | 44.20M | 37.95M | 37.64M | 34.20M | 62.31M | 65.65M | 16.74M | 4.76M | 10.10M | 10.20M | 10.60M | 10.40M | 9.80M |
Selling, General & Admin | 10.93M | 19.69M | 19.56M | 14.35M | 20.16M | 19.80M | 24.18M | 23.94M | 31.57M | 44.46M | 52.87M | 54.58M | 66.04M | 3.17M | 3.32M | 27.76M | 44.52M | 39.80M | 34.55M | 35.05M | 32.11M | 59.61M | 64.29M | 15.89M | 3.95M | 8.50M | 8.80M | 9.40M | 9.20M | 8.80M |
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 | 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 | 4.39M | 510.00K | 5.89M | 5.39M | 4.82M | 5.31M | 944.00K | 7.90M | 10.55M | 12.14M | 14.70M | 15.02M | 37.61M | 48.36M | 54.49M | 28.51M | 5.51M | 4.40M | 3.40M | 2.59M | 2.09M | 2.70M | 1.35M | 849.00K | 813.00K | 1.60M | 1.40M | 1.20M | 1.20M | 1.00M |
Operating Income | -2.41M | -2.32M | -5.34M | 1.87M | -275.00K | -2.19M | -1.99M | -4.51M | -5.67M | 1.53M | -40.00K | -306.00K | -2.29M | 4.62M | 2.92M | 6.11M | 5.41M | 4.41M | 7.63M | 7.09M | 4.32M | 3.85M | 2.65M | -1.00M | -1.26M | -5.60M | -1.00M | 5.40M | 2.90M | 3.80M |
Other Expenses / Income | 2.00K | 540.00K | 3.73M | 5.13M | -15.00K | 107.00K | 875.00K | 2.04M | -1.69M | 160.00K | -1.26M | -2.58M | 3.81M | -20.77M | -4.66M | -3.97M | -2.31M | -1.39M | -1.07M | -1.45M | -6.26M | -3.33M | -2.62M | -311.00K | 142.00K | -1.50M | 1.10M | -1.40M | -1.00M | -900.00K |
Before Tax Income | -2.32M | -1.66M | -1.61M | 7.00M | -290.00K | -2.08M | -1.48M | -2.47M | -7.36M | 1.69M | -1.30M | -2.89M | 1.51M | -16.16M | -1.74M | 2.14M | 3.10M | 3.02M | 6.56M | 5.64M | -1.94M | 523.00K | 28.00K | -1.32M | -1.12M | -7.10M | 100.00K | 4.00M | 1.90M | 2.90M |
Income Tax Expenses | -5.00K | -7.00K | 107.00K | 63.00K | 296.00K | -82.00K | -345.00K | -512.00K | 4.56M | 1.02M | 88.00K | -1.31M | 858.00K | -5.61M | -807.00K | 1.08M | 1.09M | 1.44M | 2.38M | 1.25M | -675.00K | 247.00K | 126.00K | 50.00K | -252.00K | 1.90M | 800.00K | 1.40M | 700.00K | 900.00K |
Net Income | -1.53M | -1.79M | -1.72M | 6.89M | -586.00K | -2.00M | -1.59M | 2.69M | -14.08M | 245.00K | -545.00K | 4.49M | 1.08M | -10.71M | 102.00K | 912.00K | 1.62M | 1.40M | 3.91M | 4.54M | 13.43M | 553.00K | 833.00K | 478.00K | 1.58M | -8.60M | 300.00K | 2.10M | 1.20M | 2.00M |
Interest Expenses | -1.00K | N/A | -15.00K | 28.00K | 29.00K | 241.00K | 359.00K | 635.00K | 843.00K | 861.00K | 1.22M | 1.80M | 4.39M | 7.43M | 3.47M | 3.77M | 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 |
Basic Shares Outstanding | 7.04M | 7.02M | 6.95M | 6.91M | 6.96M | 7.15M | 8.28M | 9.35M | 9.44M | 9.44M | 9.44M | 9.45M | 9.35M | 8.09M | 8.05M | 7.97M | 7.61M | 7.40M | 7.26M | 7.17M | 6.25M | 5.00M | 4.98M | 4.98M | 4.98M | 5.05M | 6.00M | 5.19M | 5.07M | 5.05M |
Diluted Shares Outstanding | 7.04M | 7.02M | 6.95M | 6.99M | 6.96M | 7.15M | 8.28M | 9.35M | 9.44M | 9.50M | 9.44M | 9.45M | 9.35M | 8.09M | 8.05M | 8.02M | 7.86M | 7.81M | 7.86M | 7.71M | 6.25M | 5.29M | 4.98M | 4.98M | 4.98M | 5.05M | 6.00M | 5.19M | 5.26M | 5.14M |
EBITDA | -455.00K | -587.00K | -6.82M | 2.96M | 1.18M | -435.00K | 808.00K | 4.80M | -6.25M | 4.81M | 4.42M | 9.03M | 11.01M | -2.66M | 9.57M | 12.65M | 8.21M | 7.24M | 9.68M | 8.38M | 14.84M | 2.36M | 2.31M | 1.38M | 2.14M | -5.10M | 2.50M | 4.70M | 3.10M | 3.90M |
EBITDA Margin | -1.40% | -1.22% | -16.49% | 7.26% | 2.46% | -0.95% | 1.53% | 9.00% | -9.85% | 5.23% | 4.20% | 8.34% | 7.51% | -1.47% | 4.84% | 6.35% | 5.19% | 5.04% | 7.14% | 6.51% | 13.20% | 2.38% | 2.64% | 3.30% | 6.70% | -10.14% | 2.67% | 4.21% | 3.24% | 4.25% |
EBIT | -1.53M | -1.80M | -1.63M | 6.98M | -261.00K | -1.84M | -1.58M | 2.81M | -8.68M | 2.13M | 763.00K | 4.98M | 6.33M | -8.89M | 2.77M | 5.75M | 2.70M | 2.84M | 6.28M | 5.79M | 12.75M | 800.00K | 959.00K | 528.00K | 1.33M | -6.70M | 1.10M | 3.50M | 1.90M | 2.90M |
EBIT Margin | -4.73% | -3.76% | -3.94% | 17.16% | -0.55% | -4.03% | -2.99% | 5.28% | -13.69% | 2.32% | 0.72% | 4.60% | 4.32% | -4.91% | 1.40% | 2.89% | 1.71% | 1.98% | 4.64% | 4.50% | 11.34% | 0.81% | 1.10% | 1.27% | 4.16% | -13.32% | 1.17% | 3.13% | 1.98% | 3.16% |
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 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |