| Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.00M | 11.32M | 23.05M | 29.17M | 28.60M | 24.67M | 14.91M |
| Cost of Revenue | 1.88M | 27.42M | 17.71M | 14.71M | 11.80M | 9.48M | 4.72M |
| Gross Profit | 116.44K | -16.10M | 5.34M | 14.46M | 16.80M | 15.19M | 10.20M |
| Operating Expenses | 2.19M | 4.00M | 5.91M | 5.46M | 3.56M | 3.71M | 2.26M |
| Selling, General & Admin | 1.97M | 4.00M | 5.91M | 5.46M | 3.56M | 3.71M | 2.23M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | 1.30M | 800.00K |
| Other Operating Expenses | N/A | -11.93K | -10.22K | -8.55K | 3.50K | N/A | -114.00 |
| Operating Income | -2.02M | -20.10M | -561.39K | 8.99M | 13.24M | 11.48M | 7.94M |
| Other Expenses / Income | -2.73M | -383.19K | -230.28K | -2.02M | 70.28K | 88.39K | 76.21K |
| Before Tax Income | -4.75M | -20.48M | -791.67K | 6.98M | 13.31M | 11.57M | 8.01M |
| Income Tax Expenses | -27.27K | 422.91K | 608.62K | 3.48M | 3.34M | 2.89M | 2.00M |
| Net Income | -4.72M | -20.91M | -1.40M | 3.50M | 9.98M | 8.68M | 6.01M |
| Interest Expenses | 794.35K | 819.22K | 217.04K | N/A | N/A | 195.00 | 114.00 |
| Basic Shares Outstanding | 15.44M | 14.90M | 13.69M | 11.03M | 9.00M | 12.45M | 12.45M |
| Diluted Shares Outstanding | 15.44M | 14.90M | 13.69M | 11.03M | 9.00M | 12.45M | 12.45M |
| EBITDA | -3.70M | -9.66M | 11.38M | 19.34M | 22.24M | 18.73M | 12.32M |
| EBITDA Margin | -184.94% | -85.30% | 49.38% | 66.29% | 77.75% | 75.91% | 82.64% |
| EBIT | -3.96M | -19.66M | -574.63K | 6.98M | 13.31M | 11.57M | 8.01M |
| EBIT Margin | -197.85% | -173.66% | -2.49% | 23.92% | 46.55% | 46.89% | 53.75% |
| Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 |