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 | 69.37M | 77.54M | 85.49M | 64.89M | 65.37M | 66.58M | 60.67M | 44.52M | 44.57M | 38.08M | 40.93M | 54.07M | 64.78M | 84.02M | 81.61M | 131.74M | 115.28M | 136.78M | 115.28M | 125.59M | 97.19M | 90.91M | 83.32M | 80.85M | 60.96M | 53.40M | 66.20M | 44.50M | 30.60M |
Cost of Revenue | 55.47M | 64.70M | 71.54M | 51.72M | 53.50M | 56.31M | 50.95M | 37.07M | 39.77M | 34.64M | 37.79M | 47.26M | 55.32M | 74.47M | 68.96M | 111.57M | 89.85M | 105.51M | 89.85M | 92.07M | 66.11M | 61.01M | 54.45M | 47.56M | 33.48M | 28.00M | 32.80M | 23.10M | 16.60M |
Gross Profit | 13.90M | 12.84M | 13.95M | 13.17M | 11.86M | 10.27M | 9.71M | 7.45M | 4.79M | 3.44M | 3.14M | 6.81M | 9.46M | 9.55M | 12.66M | 20.17M | 25.43M | 31.27M | 25.43M | 33.52M | 31.09M | 29.90M | 28.87M | 33.29M | 27.48M | 25.40M | 33.40M | 21.40M | 14.00M |
Operating Expenses | 10.12M | 9.95M | 11.06M | 9.90M | 10.45M | 9.63M | 7.91M | 9.55M | 10.14M | 8.59M | 10.39M | 10.53M | 11.63M | 18.38M | 15.51M | 19.16M | 15.88M | 17.58M | 15.05M | 15.76M | 14.72M | 15.35M | 14.94M | 15.41M | 16.75M | 14.60M | 17.50M | 10.30M | 6.80M |
Selling, General & Admin | 10.50M | 10.97M | 11.14M | 10.31M | 10.03M | 9.46M | 8.81M | 8.86M | 9.12M | 9.20M | 10.33M | 10.80M | 12.27M | 13.94M | 15.51M | 19.29M | 15.05M | 18.96M | 15.05M | 15.76M | 14.72M | 15.35M | 14.94M | 15.41M | 11.97M | 10.40M | 14.10M | 7.90M | 5.40M |
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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -383.00K | -1.01M | -74.00K | -405.00K | 425.00K | 174.00K | -894.00K | 3.69M | 571.00K | 2.55M | 379.00K | 2.06M | -639.00K | 4.43M | 4.59M | -132.00K | 823.00K | -1.38M | N/A | N/A | N/A | N/A | N/A | N/A | 4.78M | 4.20M | 3.40M | 2.40M | 1.40M |
Operating Income | 3.79M | 2.89M | 2.89M | 3.26M | 1.41M | -1.63M | 1.80M | -2.10M | -5.35M | -5.15M | -7.25M | -3.72M | -2.17M | -8.83M | -2.45M | 745.00K | 9.55M | 13.69M | 10.37M | 17.76M | 16.37M | 14.54M | 13.93M | 12.84M | 10.73M | 10.80M | 15.90M | 11.10M | 7.20M |
Other Expenses / Income | 4.03M | -573.00K | 5.31M | 5.45M | -2.36M | 3.88M | 4.39M | 3.69M | 571.00K | 2.55M | 379.00K | 2.06M | 1.19M | 1.10M | 444.00K | 168.00K | 521.00K | 547.00K | -382.00K | 330.00K | 894.00K | 812.00K | -74.00K | 909.00K | 462.00K | -800.00K | -2.20M | -1.90M | -1.10M |
Before Tax Income | 7.82M | 2.31M | 8.20M | 8.71M | -947.00K | 4.42M | 6.20M | 1.58M | -4.78M | -2.60M | -6.87M | -1.66M | -979.00K | -7.73M | 2.19M | 913.00K | 9.99M | 14.24M | 9.99M | 18.09M | 17.27M | 15.36M | 13.86M | 13.75M | 11.19M | 10.00M | 13.70M | 9.20M | 6.10M |
Income Tax Expenses | 110.00K | 255.00K | -165.00K | 475.00K | 373.00K | 144.00K | 7.00K | 209.00K | 158.00K | 208.00K | 624.00K | 328.00K | 482.00K | 382.00K | 690.00K | -282.00K | -27.00K | 1.24M | -27.00K | 576.00K | 589.00K | 3.83M | 535.00K | 315.00K | 890.00K | 500.00K | 700.00K | 500.00K | 200.00K |
Net Income | 7.71M | 2.06M | 8.23M | 8.23M | -1.32M | 4.27M | 6.19M | 1.38M | -4.93M | -2.81M | -7.49M | -1.99M | -1.46M | -8.11M | 1.50M | 1.20M | 8.78M | 12.17M | 8.78M | 15.18M | 14.72M | 10.24M | 13.32M | 12.81M | 10.30M | 9.50M | 13.00M | 8.70M | 5.90M |
Interest Expenses | N/A | 573.00K | 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 | 6.00K | N/A | 6.00K | 12.00K | 16.00K | N/A | 26.00K | 6.00K | 3.00K | 300.00K | N/A | N/A | 200.00K |
Basic Shares Outstanding | 15.94M | 15.94M | 15.93M | 15.91M | 15.91M | 15.88M | 15.88M | 16.04M | 15.92M | 16.06M | 16.19M | 16.47M | 16.20M | 16.19M | 15.96M | 15.79M | 15.52M | 14.96M | 14.91M | 14.66M | 13.66M | 13.01M | 18.91M | 12.10M | 12.18M | 12.31M | 12.32M | 10.79M | 10.23M |
Diluted Shares Outstanding | 16.00M | 16.07M | 16.14M | 16.05M | 15.91M | 16.06M | 15.98M | 16.04M | 16.06M | 16.06M | 16.19M | 16.47M | 16.20M | 16.19M | 16.04M | 15.80M | 15.56M | 15.05M | 14.94M | 14.93M | 14.16M | 13.28M | 19.05M | 12.23M | 12.26M | 12.31M | 12.32M | 10.79M | 10.23M |
EBITDA | 5.39M | 4.83M | 4.87M | 4.43M | 3.86M | 2.75M | 4.06M | 555.00K | -2.40M | -2.06M | -3.25M | 1.03M | 3.94M | -1.53M | -480.00K | 8.18M | 14.85M | 17.04M | 16.05M | 22.39M | 16.37M | 14.54M | 18.85M | 22.91M | 15.51M | 15.00M | 19.30M | 13.50M | 8.60M |
EBITDA Margin | 7.78% | 6.23% | 5.70% | 6.82% | 5.91% | 4.13% | 6.69% | 1.25% | -5.39% | -5.42% | -7.93% | 1.91% | 6.08% | -1.83% | -0.59% | 6.21% | 12.88% | 12.46% | 13.92% | 17.83% | 16.84% | 16.00% | 22.62% | 28.34% | 25.44% | 28.09% | 29.15% | 30.34% | 28.10% |
EBIT | 7.82M | 2.89M | 8.07M | 8.71M | -947.00K | 4.42M | 6.20M | 1.58M | -4.78M | -2.60M | -6.87M | -1.66M | -979.00K | -7.73M | 2.19M | 913.00K | 8.76M | 13.41M | 8.76M | 15.77M | 15.32M | 14.07M | 13.88M | 13.13M | 11.19M | 10.30M | 13.70M | 9.20M | 6.30M |
EBIT Margin | 11.27% | 3.72% | 9.44% | 13.42% | -1.45% | 6.63% | 10.21% | 3.56% | -10.72% | -6.83% | -16.77% | -3.08% | -1.51% | -9.20% | 2.68% | 0.69% | 7.60% | 9.80% | 7.60% | 12.56% | 15.77% | 15.48% | 16.66% | 16.24% | 18.36% | 19.29% | 20.69% | 20.67% | 20.59% |
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 |