
Revenue
FY, 2024
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.5M | 35.0M | 36.7M | 35.9M | 38.6M | 41.2M | 43.5M | 43.2M | 22.4M | 34.6M | 44.2M | 46.4M | 47.2M |
| General and administrative expense | 17.9M | 17.9M | 18.1M | 19.3M | 19.7M | 20.6M | 21.8M | 21.6M | 13.3M | 15.0M | 22.7M | 20.1M | 20.4M |
| Operating expense total | 17.9M | 18.3M | 18.1M | 19.3M | 19.7M | 20.6M | 21.8M | 21.6M | 23.3M | 20.8M | 20.4M | ||
| Depreciation and amortization | 3.2M | 2.2M | 2.4M | 2.5M | 2.4M | 2.1M | 2.5M | 2.6M | 1.9M | ||||
| EBIT | (2.1M) | (1.8M) | (820.4K) | (2.0M) | (481.3K) | (46.3K) | 324.0 | (223.2K) | (3.2M) | (323.1K) | 958.7K | (946.1K) | (1.6M) |
| EBIT margin, % | -6.1% | -5.0% | -2.2% | -5.5% | -1.2% | -0.1% | 0.0% | -0.5% | 2.2% | -2.0% | -3.5% | ||
| Interest income | 10.6K | 337.5K | |||||||||||
| Interest expense | 21.9K | 16.0K | 15.0K | 35.4K | 54.3K | 53.7K | 484.8K | 774.7K | (437.7K) | (348.8K) | 422.3K | 817.1K | 689.7K |
| Pre tax profit | 8.4M | (2.0M) | |||||||||||
| Income tax expense | 168.0K | 23.0K | |||||||||||
| Net Income | (2.1M) | (1.8M) | (835.4K) | (2.0M) | (535.6K) | (100.0K) | (484.5K) | (998.0K) | (3.7M) | 2.7M | 2.5M | 8.2M | (2.0M) |