Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | Jun '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16.38M - | 19.21M 17.31% | 17.96M 6.52% | 16.61M 7.52% | 16.73M 0.75% | 16.61M 0.69% | 16.54M 0.46% | 16.61M 0.46% | 20.95M 26.12% | 30.65M 46.30% | 29.59M 3.45% | |
cost of revenue | 12.24M - | |||||||||||
gross profit | 16.38M - | 19.21M 17.31% | 17.96M 6.52% | 16.61M 7.52% | 16.73M 0.75% | 16.61M 0.69% | 16.54M 0.46% | 16.61M 0.46% | 20.95M 26.12% | 30.65M 46.30% | 17.35M 43.39% | |
selling and marketing expenses | 98K - | 204K 108.16% | 177K 13.24% | 226K 27.68% | 222K 1.77% | 256K 15.32% | 210K 17.97% | 262K 24.76% | 178K - | |||
general and administrative expenses | 6.16M - | 7.51M 21.84% | 7.24M 3.66% | 7.80M 7.88% | 8.12M 4.07% | 7.52M 7.41% | 7.99M 6.20% | 8.12M 1.67% | 7.39M - | |||
selling general and administrative expenses | 6.26M - | 7.71M 23.19% | 7.41M 3.91% | 8.03M 8.35% | 8.35M 3.91% | 7.78M 6.81% | 8.20M 5.40% | 8.38M 2.26% | 7.57M - | |||
research and development expenses | ||||||||||||
other expenses | -18.09M - | -16.89M 6.63% | -19.63M 16.23% | -19.61M 0.11% | -3.36M - | -3.30M 1.73% | 4.33M 231.17% | |||||
cost and expenses | 928K - | 1.14M 23.28% | 995K 13.02% | -10.05M 1,110.55% | -8.54M 15.05% | -11.85M 38.73% | -11.41M 3.73% | 740K 106.49% | 16.70M 2,157.43% | 23.63M 41.45% | 24.15M 2.20% | |
operating expenses | 928K - | 1.14M 23.28% | 995K 13.02% | -10.05M 1,110.55% | -8.54M 15.05% | -11.85M 38.73% | -11.41M 3.73% | 740K 106.49% | 3.36M 354.32% | 3.30M 1.73% | 11.91M 260.38% | |
interest expense | 1.23M - | 1.19M 3.25% | 1.32M 11.35% | 1.81M 36.71% | 3.59M 98.51% | 3.89M 8.38% | 1.82M 53.24% | 1.09M 40.31% | 1.25M 15.36% | 2.74M 118.66% | 12.12M 342.12% | |
ebitda | 9.51M - | 9.74M 2.42% | 9.75M 0.11% | 7.87M 19.29% | 9.34M 18.66% | 6.07M 34.99% | 7.04M 16.03% | 7.80M 10.82% | 590K 92.44% | 7.25M 1,127.97% | 5.95M 17.90% | |
operating income | 8.43M - | 8.47M 0.43% | 8.33M 1.65% | 6.55M 21.34% | 8.19M 24.99% | 4.76M 41.81% | 5.13M 7.66% | 6.16M 20.08% | -4K 100.06% | 7.02M 175,675% | 5.45M 22.47% | |
depreciation and amortization | 1.07M - | 1.27M 18.05% | 1.42M 11.90% | 1.32M 7.25% | 1.15M 12.83% | 1.30M 13.68% | 1.91M 46.59% | 1.65M 14.01% | 594K 63.89% | 551K 7.24% | 503K 8.71% | |
total other income expenses net | -1.23M - | -1.19M 3.25% | -1.32M 11.35% | -1.81M 36.71% | -3.59M 98.51% | -1.09M - | 4.22M 488.41% | -329K 107.79% | ||||
income before tax | 7.20M - | 7.28M 1.06% | 7.00M 3.78% | 4.74M 32.31% | 4.59M 3.08% | 4.76M 3.70% | 5.13M 7.66% | 5.07M 1.11% | 4.22M 16.76% | 6.69M 58.55% | 5.45M 18.66% | |
income tax expense | 2.69M - | 2.03M 24.46% | 1.48M 27.26% | 1.71M 15.36% | 874K 48.74% | 900K 2.97% | 1.06M 18.22% | 973K 8.55% | 873K 10.28% | 439K 49.71% | 1.20M 173.80% | |
net income | 4.51M - | 5.25M 16.27% | 5.53M 5.32% | 3.04M 45.07% | 3.72M 22.57% | 3.86M 3.87% | 4.07M 5.20% | 4.10M 0.84% | 3.35M 18.39% | 6.25M 86.85% | 4.24M 32.11% | |
weighted average shs out | 5.63M - | 5.69M 1.13% | 5.67M 0.47% | 5.66M 0.11% | 5.69M 0.44% | 5.65M 0.56% | 5.56M 1.63% | 5.58M 0.29% | 5.60M 0.38% | 5.70M 1.77% | 5.84M 2.45% | |
weighted average shs out dil | 5.70M - | 5.77M 1.18% | 5.77M 0.02% | 5.78M 0.25% | 5.76M 0.38% | 5.72M 0.71% | 5.61M 1.89% | 5.58M 0.50% | 5.60M 0.34% | 5.70M 1.73% | 5.84M 2.45% | |
eps | 0.79 - | 0.91 15.19% | 0.97 6.59% | 0.54 44.33% | 0.65 20.37% | 0.68 4.62% | 0.73 7.35% | 0.73 0% | 0.60 17.81% | 1.10 83.33% | 0.73 33.64% | |
epsdiluted | 0.78 - | 0.90 15.38% | 0.95 5.56% | 0.52 45.26% | 0.65 25% | 0.67 3.08% | 0.72 7.46% | 0.73 1.39% | 0.60 17.81% | 1.10 83.33% | 0.73 33.64% |
All numbers in USD (except ratios and percentages)