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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 178.13M | 61.45M | 83.00M | 72.58M | 62.04M | 48.87M | 53.19M | 38.39M | 14.55M | 66.11M | 119.72M | 115.64M | 9.33M | 7.57M | 6.11M | 13.99M | 6.79M | 6.51M | 98.20M | 16.25M | 87.06M | 3.58M | 3.22M | 2.88M | 427.89K | 891.49K | 1.60M | 737.13K | 318.31K |
Cost of Revenue | N/A | 2.75M | 2.23M | 1.97M | 62.27M | 1.39M | 927.00K | 459.00K | N/A | 2.60M | 1.80M | 1.61M | 1.28M | 1.06M | 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 |
Gross Profit | 178.13M | 58.70M | 80.77M | 70.61M | -236.00K | 47.48M | 52.27M | 37.94M | 14.55M | 63.52M | 117.93M | 114.02M | 8.05M | 6.50M | 6.11M | 13.99M | 6.79M | 6.51M | 98.20M | 16.25M | 87.06M | 3.58M | 3.22M | 2.88M | 427.89K | 891.49K | 1.60M | 737.13K | 318.31K |
Operating Expenses | 24.10M | 21.39M | 36.16M | 17.02M | 15.91M | 14.95M | 13.82M | 12.82M | 21.22M | 12.40M | 8.45M | 8.34M | 990.00K | 819.00K | 67.55M | -152.16M | -145.70M | 110.91M | -1.52M | -5.73M | -968.95K | -44.70M | 23.54M | -9.54M | -16.90M | -38.84M | 77.54M | 31.95M | 54.23M |
Selling, General & Admin | 8.95M | 7.81M | 6.57M | 5.18M | 5.60M | 4.80M | 4.42M | 4.43M | 11.71M | 5.96M | 2.79M | 2.74M | 4.40M | 3.75M | 2.47M | 2.29M | 1.62M | 1.36M | 1.33M | 1.39M | 1.27M | 911.67K | 894.61K | 850.96K | 804.93K | 1.11M | 1.21M | 1.15M | 1.11M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 1.00 | 0 | 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 | N/A | 13.57M | 29.60M | 11.84M | 10.31M | 10.14M | 9.40M | 8.38M | 9.52M | 6.44M | 5.67M | 5.59M | N/A | N/A | 65.08M | -154.45M | -147.32M | 109.56M | -2.85M | -7.12M | -2.24M | -45.61M | 22.65M | -10.39M | -17.70M | -39.95M | 76.33M | 30.81M | 53.12M |
Operating Income | 158.34M | 68.94M | 66.76M | 55.56M | -16.14M | 46.11M | 44.24M | 26.57M | -6.68M | -5.37M | -2.16M | -2.08M | -2.27M | -1.88M | 73.66M | -138.17M | -138.90M | 117.42M | 96.69M | 10.52M | 86.09M | -41.11M | 26.76M | -6.65M | -16.47M | -37.95M | 79.14M | 32.69M | 54.55M |
Other Expenses / Income | -73.74M | -28.87M | -18.62M | 1.54M | -18.24M | -4.40M | -927.00K | -459.00K | -3.06M | 54.01M | 107.09M | N/A | 94.14M | 3.81M | 2.21M | 10.32M | 3.83M | 173.73M | 144.63M | 17.70M | 2.68M | -476.76K | -929.37K | -1.14M | 1.81M | 1.87M | 2.84M | 2.70M | 2.93M |
Before Tax Income | 84.60M | 40.07M | 46.84M | 55.56M | -16.14M | 33.93M | 39.37M | 25.58M | -6.68M | 53.71M | 111.27M | 107.30M | 2.66M | 1.93M | 2.21M | 10.32M | 3.83M | 4.29M | 2.45M | 2.49M | 2.68M | -41.59M | 25.83M | -7.80M | 1.81M | 1.87M | 2.84M | 2.70M | 2.93M |
Income Tax Expenses | 1.21M | 6.97M | 4.03M | 4.68M | 6.21M | 870.00K | 62.00K | 2.10M | -1.28M | 270.00K | -739.00K | 590.00K | -118.00K | 126.00K | 115.02K | 136.18K | 111.16K | 53.32K | 59.22K | -4.13M | 89.65K | 135.51K | 151.96K | 181.99K | 142.49K | 109.10K | 111.68K | -127.33K | 75.45K |
Net Income | 83.39M | 33.09M | 42.81M | 50.88M | -22.35M | 33.06M | 39.31M | 23.47M | -5.40M | 53.44M | 112.01M | 107.83M | 93.01M | 53.69M | 73.54M | -138.31M | -139.01M | 116.91M | 96.19M | 14.22M | 85.47M | -41.73M | 25.68M | -7.98M | -17.07M | -38.48M | 78.60M | 32.18M | 52.77M |
Interest Expenses | 43.09M | 28.87M | 19.92M | 17.94M | 15.84M | 12.18M | 4.88M | 989.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 460.40K | 436.02K | 420.35K | 531.07K | 476.76K | 929.37K | 1.14M | 456.26K | 416.17K | 426.96K | 634.67K | 1.70M |
Basic Shares Outstanding | 40.73M | 30.02M | 22.84M | 19.06M | 18.00M | 16.73M | 16.07M | 15.82M | 15.64M | 15.49M | 15.23M | 15.24M | 15.25M | 15.02M | 14.97M | 14.97M | 15.56M | 15.54M | 15.44M | 15.43M | 15.43M | 15.34M | 15.32M | 15.26M | 15.26M | 15.26M | 15.15M | 15.07M | 15.07M |
Diluted Shares Outstanding | 40.73M | 30.02M | 22.84M | 19.06M | 18.00M | 16.73M | 16.14M | 15.88M | 15.72M | 15.53M | 15.30M | 15.38M | 15.25M | 15.02M | 14.97M | 14.97M | 15.56M | 15.54M | 15.44M | 15.43M | 15.43M | 15.34M | 15.32M | 15.26M | 15.26M | 15.26M | 15.15M | 15.07M | 15.07M |
EBITDA | 158.34M | 71.69M | 65.46M | 54.02M | -1.36M | 38.33M | 40.30M | 26.04M | N/A | -301.00K | 4.18M | N/A | N/A | N/A | 130.00 | 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 |
EBITDA Margin | 88.89% | 116.66% | 78.86% | 74.43% | -2.20% | 78.43% | 75.76% | 67.81% | 0.00% | -0.46% | 3.49% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 127.69M | 68.94M | 66.76M | 73.50M | -309.00K | 46.11M | 44.24M | 26.57M | -6.68M | 53.71M | 111.27M | 108.42M | 92.89M | 53.81M | 73.66M | -138.17M | -138.90M | 117.42M | 96.69M | 10.52M | 86.09M | -41.11M | 26.76M | -6.65M | -16.47M | -37.95M | 79.14M | 32.69M | 54.55M |
EBIT Margin | 71.68% | 112.18% | 80.44% | 101.28% | -0.50% | 94.34% | 83.18% | 69.19% | -45.91% | 81.24% | 92.94% | 93.76% | 995.16% | 711.07% | 1,205.64% | -987.99% | -2,044.29% | 1,803.19% | 98.45% | 64.72% | 98.89% | -1,146.97% | 831.77% | -230.64% | -3,848.70% | -4,256.97% | 4,952.10% | 4,435.00% | 17,137.67% |
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 |