| Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 |
|---|---|---|---|---|---|---|
| Revenue | 286.83M | 247.32M | 177.08M | 175.12M | 236.78M | 249.83M |
| Cost of Revenue | 230.35M | 198.50M | 137.69M | 143.45M | 189.90M | 203.37M |
| Gross Profit | 56.48M | 48.83M | 39.38M | 31.67M | 46.89M | 46.46M |
| Operating Expenses | 54.01M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M |
| Selling, General & Admin | 51.10M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M |
| Research & Development | 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 |
| Operating Income | 1.26M | 4.43M | 8.76M | -847.00K | 4.79M | 8.06M |
| Other Expenses / Income | 484.00K | -15.78M | 4.64M | -10.93M | -2.17M | 43.31K |
| Before Tax Income | -3.96M | -11.35M | 13.40M | -11.78M | 2.62M | 4.70M |
| Income Tax Expenses | 729.00K | 432.00K | 1.17M | -3.39M | -544.00K | 1.50M |
| Net Income | -6.82M | -11.79M | 10.93M | -8.39M | 3.17M | 1.34M |
| Interest Expenses | 6.68M | 7.93M | 4.81M | 4.35M | 4.46M | 3.29M |
| Basic Shares Outstanding | 2.82M | 2.85M | 2.88M | 2.88M | 2.79M | 3.05M |
| Diluted Shares Outstanding | 2.82M | 2.85M | 2.89M | 2.88M | 2.80M | 3.06M |
| EBITDA | 6.74M | 8.59M | 12.54M | 2.26M | 10.50M | 15.98M |
| EBITDA Margin | 2.35% | 3.47% | 7.08% | 1.29% | 4.44% | 6.39% |
| EBIT | 594.00K | -3.42M | 16.91M | -7.43M | 7.08M | 6.13M |
| EBIT Margin | 0.21% | -1.38% | 9.55% | -4.24% | 2.99% | 2.45% |
| Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 |