| 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 | 20.45M | 19.10M | 18.05M | 21.01M | 20.04M | 21.17M | 22.04M | 18.94M | 14.01M | 13.65M | 11.93M | 11.32M |
| Cost of Revenue | 3.42M | 4.39M | 4.06M | 7.90M | 7.84M | 6.43M | 7.22M | 5.80M | 4.79M | 5.26M | 5.09M | 4.49M |
| Gross Profit | 17.04M | 14.71M | 13.98M | 13.10M | 12.20M | 14.74M | 14.81M | 13.14M | 9.22M | 8.39M | 6.84M | 6.83M |
| Operating Expenses | 12.01M | 9.62M | 9.57M | 10.21M | 10.72M | 10.75M | 11.30M | 9.23M | 8.54M | 12.48M | 9.43M | 6.43M |
| Selling, General & Admin | 10.82M | 9.62M | 9.57M | 10.21M | 10.72M | 10.75M | 11.30M | 9.23M | 8.54M | 10.22M | 8.55M | 5.53M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 65.50K | 45.74K | N/A | N/A | 73.08K | 146.17K |
| Other Operating Expenses | 1.19M | 70.05K | -88.73K | 1.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 5.02M | 5.09M | 4.41M | 2.89M | 1.48M | 3.99M | 3.52M | 3.90M | 687.44K | -2.60M | -2.59M | 398.20K |
| Other Expenses / Income | 1.31M | 821.08K | -281.56K | 1.30M | 157.18K | 55.83K | -2.67K | -16.03K | -20.94K | -1.25M | 102.58K | -140.71K |
| Before Tax Income | 6.33M | 5.91M | 4.13M | 4.19M | 1.64M | 4.05M | 3.51M | 3.89M | 666.50K | -3.85M | -2.49M | 257.49K |
| Income Tax Expenses | 374.49K | 321.37K | 129.97K | 76.90K | 41.92K | 142.71K | 105.39K | 107.57K | 5.00 | 2.71M | 617.89K | 911.58K |
| Net Income | 5.96M | 5.59M | 4.00M | 4.12M | 1.59M | 3.90M | 3.41M | 3.78M | 666.50K | -6.56M | -3.11M | -654.09K |
| Interest Expenses | 28.17K | 60.99K | 44.31K | 106.68K | 67.73K | 42.68K | 5.34K | 26.41K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 18.20M | 18.41M | 19.09M | 19.50M | 19.65M | 19.85M | 19.58M | 19.35M | 19.15M | 17.26M | 16.36M | 13.08M |
| Diluted Shares Outstanding | 18.93M | 18.77M | 19.38M | 19.75M | 19.86M | 20.37M | 20.28M | 20.26M | 19.15M | 17.38M | 16.71M | 13.25M |
| EBITDA | 7.61M | 7.11M | 5.38M | 5.41M | 2.62M | 4.69M | 4.15M | 4.40M | 1.19M | -1.83M | -1.71M | 1.30M |
| EBITDA Margin | 37.21% | 37.23% | 29.81% | 25.74% | 13.09% | 22.15% | 18.84% | 23.22% | 8.53% | -13.40% | -14.36% | 11.48% |
| EBIT | 6.36M | 5.97M | 4.18M | 4.30M | 1.70M | 4.09M | 3.52M | 3.91M | 666.51K | -3.85M | -2.49M | 257.49K |
| EBIT Margin | 31.10% | 31.27% | 23.15% | 20.47% | 8.50% | 19.31% | 15.97% | 20.65% | 4.76% | -28.21% | -20.88% | 2.27% |
| 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 |