Financial Year End | 2024-03-30 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2020-03-28 | 2019-03-31 | 2019-03-30 | 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 | 2009-03-28 | 2008-03-29 | 2007-03-31 | 2006-03-25 | 2005-03-31 | 2004-03-27 | 2003-03-29 | 2002-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 185.28M | 162.95M | 181.34M | 143.07M | 169.42M | 169.42M | 151.05M | 151.05M | 147.71M | 382.63M | 371.01M | 382.42M | 310.79M | 297.87M | 301.62M | 263.34M | 260.01M | 342.06M | 323.97M | 339.48M | 319.81M | 289.48M | 283.56M | 223.00M | 120.97M |
Cost of Revenue | 111.72M | 94.99M | 105.12M | 86.72M | 104.94M | 104.94M | 92.47M | 92.47M | 91.46M | 238.03M | 229.02M | 233.06M | 184.04M | 169.49M | 168.70M | 150.50M | 153.53M | 196.09M | 173.20M | 175.35M | 168.82M | 157.31M | N/A | 123.75M | 58.71M |
Gross Profit | 73.56M | 67.96M | 76.22M | 56.35M | 64.48M | 64.48M | 58.58M | 58.58M | 56.25M | 144.61M | 141.99M | 149.35M | 126.75M | 128.38M | 132.92M | 112.83M | 106.48M | 145.97M | 150.77M | 164.13M | 150.99M | 132.18M | N/A | 99.24M | 62.26M |
Operating Expenses | 72.34M | 71.77M | 71.75M | 59.17M | 70.71M | 70.71M | 70.97M | 70.97M | 70.22M | 132.37M | 125.07M | 139.04M | 122.63M | 117.38M | 122.51M | 109.34M | 113.61M | 151.78M | 139.14M | 140.62M | 133.87M | 120.28M | N/A | 98.13M | 60.10M |
Selling, General & Admin | 65.70M | 66.09M | 65.94M | 53.71M | 65.87M | N/A | 67.11M | N/A | 66.92M | 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 |
Research & Development | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 6.64M | 5.67M | 5.81M | 5.46M | 4.84M | 70.71M | 3.86M | 70.97M | 3.29M | 132.37M | 125.07M | 139.04M | 122.63M | 117.38M | 122.51M | 109.34M | 113.61M | 151.78M | 139.14M | 140.62M | 133.87M | 120.28M | N/A | 98.13M | 60.10M |
Operating Income | 1.21M | -3.81M | 4.47M | -2.82M | -6.24M | -6.54M | -12.39M | -13.62M | -13.97M | 11.11M | 16.92M | 10.32M | 4.12M | 10.99M | 10.42M | 3.50M | -7.13M | -5.81M | 11.62M | 23.52M | 17.12M | 11.89M | 283.56M | 1.11M | 2.16M |
Other Expenses / Income | -8.01M | -5.58M | -3.18M | -3.02M | -5.99M | -5.68M | -5.92M | -4.69M | -7.70M | -11.58M | -9.79M | -21.26M | -10.51M | -9.43M | -10.18M | -11.00M | -12.72M | -29.70M | -10.97M | -11.63M | -10.41M | -10.48M | N/A | 6.05M | -6.03M |
Before Tax Income | -6.80M | -9.39M | 1.29M | -5.84M | -12.23M | -12.23M | -18.30M | -18.30M | -21.67M | -465.42K | 7.12M | -10.94M | -6.39M | 1.56M | 241.44K | -7.51M | -19.85M | -35.51M | 656.69K | 11.89M | 6.71M | 1.41M | N/A | 7.15M | -3.87M |
Income Tax Expenses | -2.17M | -1.96M | 3.18M | 3.02M | 6.24M | N/A | 1.61M | N/A | -33.10M | -7.04M | 64.90K | N/A | 19.90K | 20.35K | 22.95K | 23.32K | -2.04K | 41.48M | -10.08M | -3.25M | 46.63K | N/A | N/A | 1.45M | N/A |
Net Income | -4.63M | -7.43M | -1.90M | -8.86M | -18.46M | -12.78M | -19.91M | -18.69M | 11.44M | 6.57M | 7.06M | -10.94M | -6.41M | 1.54M | 218.50K | -7.53M | -19.85M | -77.00M | 10.74M | 15.14M | 6.66M | 1.41M | -2.90M | 17.76M | -3.87M |
Interest Expenses | 8.01M | 5.58M | 3.18M | 3.02M | 5.68M | 5.68M | 4.69M | 4.69M | 4.02M | 11.58M | 13.01M | 14.31M | 10.51M | 9.43M | 10.18M | 11.00M | 11.34M | 12.59M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 19.06M | 18.58M | 18.35M | 18.00M | 17.97M | 17.97M | 17.95M | 17.96M | 17.96M | 17.96M | 17.96M | 17.94M | 16.62M | 13.54M | 11.39M | 11.39M | 11.39M | 11.34M | 11.26M | 11.21M | 8.70M | 6.32M | 6.31M | 6.31M | 6.31M |
Diluted Shares Outstanding | 19.06M | 18.69M | 18.79M | 18.00M | 17.97M | 17.97M | 17.96M | 17.96M | 18.39M | 18.42M | 17.96M | 17.94M | 16.62M | 13.54M | 11.44M | 11.39M | 11.39M | 11.34M | 11.72M | 11.79M | 10.29M | 9.66M | 6.31M | 9.50M | 6.31M |
EBITDA | 7.85M | 1.86M | 10.28M | 2.64M | 907.00K | -2.25M | -8.53M | -10.14M | -10.68M | 17.87M | 26.98M | 10.96M | 10.23M | 15.85M | 15.40M | 9.12M | -2.47M | -15.00M | 8.72M | 21.01M | 14.12M | 8.52M | 3.35M | 24.59M | 748.01K |
EBITDA Margin | 4.24% | 1.14% | 5.67% | 1.84% | 0.54% | -1.33% | -5.65% | -6.71% | -7.23% | 4.67% | 7.27% | 2.87% | 3.29% | 5.32% | 5.11% | 3.46% | -0.95% | -4.38% | 2.69% | 6.19% | 4.41% | 2.94% | 1.18% | 11.03% | 0.62% |
EBIT | 1.21M | -3.81M | 4.47M | -2.82M | -6.54M | -7.10M | -13.62M | -14.00M | -17.64M | 11.11M | 20.13M | 3.36M | 4.12M | 10.99M | 10.42M | 3.50M | -8.51M | -22.93M | 656.69K | 11.89M | 6.71M | 1.41M | -2.90M | 19.21M | -3.87M |
EBIT Margin | 0.65% | -2.34% | 2.46% | -1.97% | -3.86% | -4.19% | -9.01% | -9.27% | -11.94% | 2.90% | 5.43% | 0.88% | 1.33% | 3.69% | 3.45% | 1.33% | -3.27% | -6.70% | 0.20% | 3.50% | 2.10% | 0.49% | -1.02% | 8.61% | -3.20% |
Financial Year End | 2024-03-30 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2020-03-28 | 2019-03-31 | 2019-03-30 | 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 | 2009-03-28 | 2008-03-29 | 2007-03-31 | 2006-03-25 | 2005-03-31 | 2004-03-27 | 2003-03-29 | 2002-03-31 |