Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Enterprise Software

          

Asia - Pacific

51.59M 52.14M 44.59M 55.04M 46.44M

Total Assets

68.1M 56.59M 41.44M 47.85M 42.16M

Interest Expense

-365K -327K -732K -1.1M -

Income Tax Expense

722K 970K 866K 811K -

CAPEX

-2.11M -2.46M -1.6M -336K -1.36M

Gross Profit

- - - - 21.38M

D&A

3.49M 3.41M 2.94M 1.49M 1.27M

Net Income

505K 3.65M -2.79M 4.56M -

Europe

11.83M 10.88M 11.15M 12.36M 14.64M

Total Assets

10.36M 8.73M 8.72M 9.41M 6.98M

Interest Expense

-11.43K -10.34K -8.96K -9.3K -

Income Tax Expense

191K 15.86K 46.75K 333K -

CAPEX

-442K -151K -33.18K -179K -9.93K

Gross Profit

- - - - 5.04M

D&A

466K 397K 304K 231K 187K

Net Income

-74.15K -1.41M -949K -762K -

North America

3.72M 4.29M 6.12M 5.93M 12M

Total Assets

6.07M 6.44M 7.34M 6.11M 3.18M

Interest Expense

- - - - -

Income Tax Expense

44.6K 2K 1.6K 800 -

CAPEX

-1.52K - -4.88K - -17.33K

Gross Profit

- - - - 6.15M

D&A

4.31K 2K 2.52K 1.71K 3.17K

Net Income

-161K -116K 92.67K -287K -

Corporate Assets

- - - - -

Total Assets

2.07M 844K 879K 808K 812K

Interest Expense

-17.42K -32.92K -23.64K -34.91K -

Income Tax Expense

69.35K 800 12.37K 800 -

Net Income

1.99M -1.03M -502K -1.43M -

Eliminated

-12.23M -10.07M -9.47M -11.94M -7M

Total Assets

- - - - 9.3M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

22.72M 20.53M 15.12M 20.75M 17.04M

Total Assets

510K 256K 632K 354K 109K

United Kingdom (UK)

11.28M 10.43M 10.76M 12.18M 14.64M

Total Assets

5.22M 4.99M 4.28M 4.45M 998K

United States of America (USA)

2.69M 3.16M 5.06M 4.85M 10.76M

Total Assets

5.44M 4.85M 4.81M 5M 175K

Australia & New Zealand

4.77M 6.55M 7.02M 5.45M 8.61M

Total Assets

208K 8.3K 8.2K 7.17K 5.92K

Indonesia

3.22M 2.96M 2.9M 4.48M 4.14M

Total Assets

- - - 189K -

Thailand

4.52M 2.78M 2.26M 3.64M 2.75M

Total Assets

2.03M 1.24M 207K 930K 585K

Pakistan & India

1.48M 3.75M 2.09M 2.23M 2.29M

Total Assets

17.62M 11.84M 6.85M 5.79M 4.51M

Other Countries

2.28M 3.9M 3.42M 3.39M 2.29M

Total Assets

- - - - 431K

South Korea

- - 1.95M 2.49M 1.51M

Mexico

1.03M 1.13M 1.06M 1.08M 1.24M

South Africa

924K 2.06M 753K 857K 815K