Financial Year End | 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 | 1994-03-31 | 1993-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.80M | 15.59M | 13.10M | 9.99M | 11.52M | 17.48M | 23.89M | 28.94M | 31.30M | 30.39M | 26.68M | 28.39M | 28.54M | 40.38M | 62.69M | 66.49M | 64.54M | 69.60M | 74.71M | 46.33M | 53.30M | 29.57M | 15.38M | 13.00M | 23.70M | 17.00M | 14.20M | 13.30M | 12.50M | 8.60M |
Cost of Revenue | 7.68M | 5.94M | 5.69M | 6.04M | 6.96M | 10.71M | 16.48M | 23.09M | 28.63M | 25.26M | 22.78M | 24.76M | 23.69M | 34.71M | 57.68M | 53.95M | 51.11M | 53.14M | 57.48M | 35.53M | 40.19M | 22.40M | 9.50M | 7.40M | 15.60M | 11.10M | 8.60M | 8.40M | 8.10M | 5.40M |
Gross Profit | 7.12M | 9.65M | 7.41M | 3.96M | 4.57M | 6.76M | 7.42M | 5.85M | 2.67M | 5.12M | 3.90M | 3.63M | 4.85M | 5.67M | 5.00M | 12.55M | 13.43M | 16.46M | 17.23M | 10.80M | 13.11M | 7.17M | 5.88M | 5.60M | 8.10M | 5.90M | 5.60M | 4.90M | 4.40M | 3.20M |
Operating Expenses | 9.39M | 8.76M | 7.04M | 4.50M | 4.33M | 5.62M | 7.08M | 7.46M | 6.70M | 5.69M | 4.15M | 5.26M | 5.50M | 9.82M | 16.62M | 12.80M | 12.52M | 12.80M | 14.92M | 11.58M | 10.40M | 5.42M | 5.61M | 5.40M | 5.70M | 5.10M | 4.80M | 3.50M | 3.00M | 2.80M |
Selling, General & Admin | 9.53M | 8.92M | 7.48M | 4.61M | 4.67M | 5.47M | 6.88M | 7.23M | 6.34M | 5.30M | 5.29M | 4.92M | 4.93M | 9.03M | 12.90M | 10.92M | 11.21M | 11.89M | 13.98M | 10.99M | 9.77M | 5.13M | 3.81M | 3.40M | 4.10M | 4.00M | 4.00M | 3.00M | 2.60M | 2.40M |
Research & Development | N/A | N/A | N/A | N/A | N/A | 158.00K | 200.00K | 228.00K | 366.00K | 396.00K | 312.00K | 334.00K | 579.70K | 792.07K | 883.30K | 983.17K | 847.40K | 710.36K | 739.73K | 392.93K | 426.36K | 297.74K | 186.25K | 600.00K | 200.00K | 100.00K | N/A | N/A | N/A | N/A |
Other Operating Expenses | -142.00K | -168.00K | -435.00K | -103.00K | -342.00K | N/A | N/A | N/A | N/A | N/A | -1.45M | N/A | N/A | N/A | 2.84M | 900.95K | 458.14K | 200.00K | 200.00K | 200.00K | 202.61K | N/A | 1.62M | 1.40M | 1.40M | 1.00M | 800.00K | 500.00K | 400.00K | 400.00K |
Operating Income | -2.27M | 1.21M | 537.00K | -308.00K | 429.00K | 3.17M | 332.00K | -1.61M | -4.03M | -570.00K | -249.00K | -1.63M | -654.90K | -4.15M | -11.62M | -258.33K | 911.04K | 3.66M | 2.30M | -777.78K | 2.71M | 1.74M | 269.55K | 200.00K | 2.40M | 800.00K | 800.00K | 1.40M | 1.40M | 400.00K |
Other Expenses / Income | -84.00K | -49.00K | -139.00K | -155.00K | -425.00K | 229.00K | 2.85M | 1.68M | 3.81M | -155.00K | -651.00K | 200.00K | 131.96K | -5.00M | 2.73M | -195.11K | -295.44K | -61.74K | 325.05K | -756.00K | -718.42K | -13.31K | 74.75K | 100.00K | 100.00K | -200.00K | -300.00K | 500.00K | -100.00K | N/A |
Before Tax Income | -2.35M | 1.16M | 398.00K | -463.00K | 4.00K | 3.40M | 3.18M | 73.00K | -221.00K | -725.00K | -900.00K | -1.43M | -522.95K | -9.15M | -8.88M | -453.43K | 615.60K | 3.60M | 2.63M | -1.53M | 2.00M | 1.73M | 344.30K | N/A | 2.50M | 600.00K | 500.00K | 1.90M | N/A | 400.00K |
Income Tax Expenses | 411.00K | -614.00K | 181.00K | 16.00K | 353.00K | 600.00K | 310.00K | -1.04M | N/A | 29.00K | 2.00K | N/A | 9.09K | 208.00K | -334.15K | 917.51K | 131.47K | 266.06K | 401.50K | 37.31K | 189.96K | 124.74K | -3.40K | N/A | 200.00K | 100.00K | -100.00K | 100.00K | N/A | 100.00K |
Net Income | -2.76M | 1.77M | 217.00K | -479.00K | -349.00K | 2.79M | 2.87M | 1.11M | -221.00K | -754.00K | -902.00K | -1.56M | -657.68K | -7.58M | -8.55M | -1.37M | 484.13K | 3.35M | 2.27M | -1.64M | 1.81M | 1.60M | 347.70K | N/A | 2.30M | 500.00K | 600.00K | 1.80M | 1.00M | 300.00K |
Interest Expenses | 134.00K | 158.00K | 181.00K | 139.00K | 72.00K | 37.00K | 113.00K | 273.00K | 136.00K | 68.00K | 87.00K | 56.00K | 69.11K | 209.27K | 693.00K | N/A | 504.28K | 416.77K | 499.51K | N/A | 645.04K | 337.53K | 261.29K | 400.00K | N/A | 500.00K | 500.00K | 600.00K | 400.00K | 100.00K |
Basic Shares Outstanding | 4.86M | 5.15M | 4.65M | 4.70M | 5.29M | 5.14M | 5.17M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.58M | 5.59M | 5.48M | 5.38M | 5.68M | 5.67M | 5.67M | 5.64M | 5.56M | 3.05M | 2.50M | 2.88M | 2.63M | 2.86M | 1.82M | 1.47M | 1.25M |
Diluted Shares Outstanding | 4.86M | 5.15M | 4.82M | 4.70M | 5.29M | 5.32M | 5.17M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.25M | 5.58M | 5.59M | 5.48M | 6.05M | 6.09M | 6.13M | 5.67M | 5.64M | 5.68M | 3.50M | 3.33M | 3.15M | 2.63M | 2.86M | 1.82M | 1.47M | 1.25M |
EBITDA | -1.04M | 2.12M | 1.64M | 826.00K | 1.80M | 4.75M | 4.63M | 1.72M | 1.29M | -311.00K | -583.00K | -1.20M | 1.38M | -4.71M | -5.34M | 2.19M | 3.79M | 6.81M | 6.40M | 2.24M | 5.93M | 4.42M | 2.22M | 1.60M | 3.90M | 2.10M | 1.80M | 3.00M | 1.80M | 900.00K |
EBITDA Margin | -7.04% | 13.57% | 12.54% | 8.27% | 15.66% | 27.17% | 19.37% | 5.95% | 4.12% | -1.02% | -2.18% | -4.22% | 4.83% | -11.67% | -8.51% | 3.29% | 5.87% | 9.78% | 8.57% | 4.84% | 11.12% | 14.93% | 14.46% | 12.31% | 16.46% | 12.35% | 12.68% | 22.56% | 14.40% | 10.47% |
EBIT | -2.21M | 1.31M | 579.00K | -324.00K | 76.00K | 3.43M | 3.29M | 346.00K | -85.00K | -657.00K | -813.00K | -1.50M | -579.49K | -7.17M | -8.19M | -453.43K | 1.12M | 4.03M | 3.17M | -1.61M | 2.64M | 2.07M | 605.59K | 400.00K | 2.50M | 1.10M | 1.00M | 2.50M | 1.40M | 500.00K |
EBIT Margin | -14.97% | 8.43% | 4.42% | -3.24% | 0.66% | 19.64% | 13.79% | 1.20% | -0.27% | -2.16% | -3.05% | -5.30% | -2.03% | -17.75% | -13.07% | -0.68% | 1.74% | 5.79% | 4.24% | -3.47% | 4.95% | 6.99% | 3.94% | 3.08% | 10.55% | 6.47% | 7.04% | 18.80% | 11.20% | 5.81% |
Financial Year End | 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 | 1994-03-31 | 1993-03-31 |