Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 286.83M | 247.32M | 177.08M | 175.12M | 236.78M | 249.83M | 194.52M | 148.47M | 148.21M | 112.18M | 100.77M | 103.06M | 89.38M | 83.36M | 81.08M | 90.67M | 78.40M | 67.30M | 79.53M | 70.00M | 56.00M | 42.87M | 70.96M | 70.25M | 58.85M | 52.12M | 51.03M | 35.10M | 36.10M | 33.00M |
Cost of Revenue | 230.35M | 198.50M | 137.69M | 143.45M | 189.90M | 203.37M | 160.91M | 128.32M | 123.27M | 95.41M | 85.32M | 87.87M | 75.72M | 69.07M | 64.58M | 72.32M | 62.70M | 53.23M | 66.10M | 57.52M | 44.13M | 34.94M | 58.78M | 58.16M | 49.43M | 43.31M | 41.23M | 28.51M | 29.54M | 26.40M |
Gross Profit | 56.48M | 48.83M | 39.38M | 31.67M | 46.89M | 46.46M | 33.61M | 20.15M | 24.94M | 16.77M | 15.45M | 15.19M | 13.66M | 14.29M | 16.49M | 18.35M | 15.70M | 14.07M | 13.43M | 12.48M | 11.86M | 7.94M | 12.18M | 12.08M | 9.42M | 8.81M | 9.80M | 6.59M | 6.56M | 6.60M |
Operating Expenses | 54.01M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 28.80M | 23.22M | 18.92M | 14.22M | 12.84M | 12.46M | 11.59M | 10.85M | 11.06M | 11.68M | 73.35M | 63.48M | 76.37M | 66.53M | 52.59M | 42.41M | 68.58M | 67.73M | 57.87M | 51.17M | 47.77M | 33.11M | 33.84M | 16.20M |
Selling, General & Admin | 51.10M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 29.17M | 22.18M | 18.14M | 14.22M | 12.84M | 12.46M | 11.34M | 10.59M | 10.64M | 11.24M | 10.17M | 9.58M | 9.59M | 8.37M | 7.90M | 6.89M | 9.14M | 8.74M | 7.52M | 7.21M | 5.97M | 4.23M | 3.82M | 3.60M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 195.65K | 1.04M | 777.94K | 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 | 8.00K | -471.00K | 1.22M | 2.74M | -1.34M | N/A | -562.50K | N/A | N/A | N/A | N/A | N/A | 255.99K | 262.50K | 415.10K | 437.74K | 63.17M | 53.89M | 66.78M | 58.16M | 44.69M | 35.51M | 59.44M | 58.99M | 50.35M | 43.96M | 41.80M | 28.88M | 30.03M | 12.60M |
Operating Income | 1.26M | 4.43M | 8.76M | -847.00K | 4.79M | 8.06M | 4.25M | -3.10M | 6.03M | 2.55M | 2.61M | 2.73M | 2.07M | 3.44M | 5.43M | 6.67M | -57.65M | -49.40M | -62.94M | -54.06M | -40.73M | -34.47M | -56.40M | -55.65M | -48.45M | -42.37M | -37.97M | -26.52M | -27.28M | -9.60M |
Other Expenses / Income | 484.00K | -15.78M | 4.64M | -10.93M | -2.17M | 43.31K | -1.59M | -1.12M | 127.71K | 867.34K | 49.71K | -2.53K | 22.68K | 130.45K | 121.95K | 325.26K | 62.82M | 53.30M | 66.02M | 57.50M | 44.26M | 35.12M | 58.51M | 57.59M | 49.08M | 43.27M | 40.86M | 28.68M | 29.80M | 12.00M |
Before Tax Income | -3.96M | -11.35M | 13.40M | -11.78M | 2.62M | 4.70M | 2.65M | -4.22M | 6.15M | 3.41M | 2.66M | 2.73M | 2.10M | 3.57M | 5.56M | 6.99M | 5.18M | 3.90M | 3.08M | 3.45M | 3.53M | 643.62K | 2.11M | 1.94M | 627.58K | 906.47K | 2.89M | 2.16M | 2.52M | 2.40M |
Income Tax Expenses | 729.00K | 432.00K | 1.17M | -3.39M | -544.00K | 1.50M | 195.00K | 725.00K | 2.40M | 931.00K | 1.19M | 1.06M | 746.00K | 1.43M | 1.80M | 2.61M | 1.77M | 1.42M | 1.03M | 1.34M | 1.36M | 277.25K | 830.50K | 655.95K | 265.72K | 383.77K | 1.19M | 836.00K | 908.00K | 800.00K |
Net Income | -6.82M | -11.79M | 10.93M | -8.39M | 3.17M | 1.34M | 2.28M | -3.21M | 4.94M | 2.48M | 1.47M | 1.67M | 1.35M | 2.14M | 3.76M | 4.38M | 3.40M | 2.49M | 2.05M | 2.11M | 1.74M | -1.22M | 1.28M | 1.29M | 361.86K | 522.70K | 1.71M | 1.32M | 1.61M | 1.60M |
Interest Expenses | 6.68M | 7.93M | 4.81M | 4.35M | 4.46M | 3.29M | 1.72M | 571.65K | 80.74K | N/A | N/A | N/A | 11.65K | 1.40K | 16.10K | 104.73K | 171.03K | 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 | 2.82M | 2.85M | 2.88M | 2.88M | 2.79M | 3.05M | 3.06M | 3.19M | 3.56M | 3.54M | 3.62M | 3.67M | 3.67M | 3.65M | 3.64M | 3.64M | 3.65M | 3.98M | 4.01M | 4.02M | 4.07M | 4.09M | 4.08M | 4.10M | 4.14M | 4.05M | 3.99M | 4.19M | 4.53M | 4.29M |
Diluted Shares Outstanding | 2.82M | 2.85M | 2.89M | 2.88M | 2.80M | 3.06M | 3.07M | 3.19M | 3.60M | 3.57M | 3.65M | 3.68M | 3.68M | 3.70M | 3.67M | 3.64M | 3.65M | 3.98M | 4.01M | 4.04M | 4.09M | 4.09M | 4.18M | 4.17M | 4.26M | 4.19M | 4.18M | 4.20M | 4.74M | 5.00M |
EBITDA | 6.74M | 8.59M | 12.54M | 2.26M | 10.50M | 15.98M | 4.20M | -1.92M | 7.42M | 4.27M | 3.41M | 3.26M | 2.39M | 3.94M | 5.99M | 7.53M | 5.82M | 4.57M | 3.76M | 4.08M | 3.66M | -198.05K | 2.78M | 2.77M | 1.55M | 1.56M | 3.46M | 2.53M | 3.00M | 1.90M |
EBITDA Margin | 2.35% | 3.47% | 7.08% | 1.29% | 4.44% | 6.39% | 2.16% | -1.29% | 5.01% | 3.81% | 3.38% | 3.17% | 2.67% | 4.72% | 7.38% | 8.31% | 7.42% | 6.79% | 4.73% | 5.83% | 6.53% | -0.46% | 3.91% | 3.94% | 2.63% | 2.98% | 6.78% | 7.21% | 8.32% | 5.76% |
EBIT | 594.00K | -3.42M | 16.91M | -7.43M | 7.08M | 6.13M | 4.20M | -1.92M | 7.42M | 3.41M | 2.66M | 2.73M | 2.11M | 3.57M | 5.57M | 7.10M | 5.35M | 3.90M | 3.08M | 3.45M | 3.10M | -946.96K | 2.11M | 1.94M | 627.58K | 906.47K | 2.89M | 2.16M | 2.52M | 2.40M |
EBIT Margin | 0.21% | -1.38% | 9.55% | -4.24% | 2.99% | 2.45% | 2.16% | -1.29% | 5.01% | 3.04% | 2.64% | 2.65% | 2.36% | 4.28% | 6.87% | 7.83% | 6.82% | 5.80% | 3.87% | 4.92% | 5.54% | -2.21% | 2.97% | 2.77% | 1.07% | 1.74% | 5.67% | 6.15% | 6.98% | 7.27% |
Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |