Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 | 1995-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 51.03M | 87.83M | 142.23M | 204.64M | 113.01M | 118.81M | 111.97M | 106.63M | 63.62M | 32.55M | 26.10M | 25.49M | 26.27M | 27.24M | 28.67M | 29.40M | 30.52M | 31.40M | 31.79M | 31.65M | 30.36M | 24.88M | 20.55M | 17.60M | 16.85M | 16.70M | 19.30M | 21.20M | 19.30M | 12.50M |
Cost of Revenue | 18.05M | 31.76M | 44.30M | 60.04M | 36.86M | 39.06M | 30.93M | 28.61M | 20.49M | 12.76M | 10.52M | 10.49M | 10.55M | 10.28M | 10.54M | 10.58M | 10.75M | 11.27M | 11.65M | 11.34M | 10.57M | 9.59M | 8.12M | 7.23M | 6.69M | 6.40M | 7.50M | 8.10M | 8.00M | 5.50M |
Gross Profit | 32.98M | 56.07M | 97.93M | 144.60M | 76.15M | 79.75M | 81.03M | 78.01M | 43.12M | 19.78M | 15.57M | 14.99M | 15.72M | 16.96M | 18.13M | 18.82M | 19.77M | 20.13M | 20.14M | 20.31M | 19.79M | 15.29M | 12.43M | 10.37M | 10.17M | 10.30M | 11.80M | 13.10M | 11.30M | 7.00M |
Operating Expenses | 38.89M | 58.65M | 87.69M | 128.64M | 69.11M | 71.20M | 73.67M | 72.99M | 39.81M | 18.40M | 14.32M | 13.77M | 13.54M | 15.03M | 15.21M | 15.85M | 16.22M | 16.63M | 16.33M | 16.46M | 16.04M | 12.10M | 10.05M | 8.54M | 8.42M | 8.30M | 9.00M | 10.20M | 8.10M | 5.20M |
Selling, General & Admin | 38.89M | 32.98M | 64.68M | 92.52M | 50.50M | 52.64M | 51.10M | 37.62M | 20.39M | 8.88M | 7.06M | 7.05M | 13.54M | 15.03M | 15.21M | 15.85M | 16.22M | 16.63M | 16.33M | 16.46M | 16.04M | 12.10M | 10.05M | 8.47M | 8.13M | 8.00M | 8.70M | 9.90M | 8.00M | 5.10M |
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 | N/A |
Other Operating Expenses | 9.39M | 25.68M | 23.01M | 36.12M | 18.61M | 1.56M | 22.57M | 35.37M | 19.42M | 9.52M | 7.26M | 6.71M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 67.42K | 299.18K | 300.00K | 300.00K | 300.00K | 100.00K | 100.00K |
Operating Income | -5.90M | 23.09M | 12.15M | 17.79M | 8.64M | 8.55M | 7.37M | 5.03M | 3.31M | 1.39M | 1.25M | 1.23M | 2.19M | 1.93M | 2.93M | 2.96M | 3.56M | 3.50M | 3.80M | 3.86M | 3.75M | 3.19M | 2.38M | 1.83M | 1.74M | 2.00M | 2.80M | 2.90M | 3.20M | 1.80M |
Other Expenses / Income | 6.64M | -26.52M | -916.40K | -561.00K | -888.10K | 1.56M | 464.40K | -416.40K | 232.50K | 16.10K | -378.20K | 53.90K | 91.50K | -61.90K | 125.20K | 174.80K | 176.80K | 379.35K | 10.32K | 28.00K | 83.02K | 76.32K | 56.21K | -59.66K | 6.36K | -100.00K | N/A | -300.00K | -300.00K | 100.00K |
Before Tax Income | 734.50K | -3.43M | 11.24M | 17.23M | 7.75M | 9.18M | 7.83M | 4.61M | 3.55M | 1.40M | 873.50K | 1.28M | 2.28M | 1.87M | 3.05M | 3.14M | 3.73M | 3.88M | 3.81M | 3.89M | 3.83M | 3.26M | 2.44M | 1.77M | 1.75M | 1.90M | 2.80M | 2.60M | 2.90M | 1.90M |
Income Tax Expenses | 188.10K | -922.00K | 2.93M | 4.61M | 2.11M | 2.50M | 2.62M | 1.75M | 1.43M | 543.30K | 515.90K | 479.10K | 856.80K | 702.00K | 1.14M | 1.23M | 1.41M | 1.47M | 1.42M | 1.48M | 1.46M | 1.23M | 908.80K | 680.10K | 669.00K | 600.00K | 1.10M | 1.00M | 1.10M | 700.00K |
Net Income | 546.40K | -2.50M | 8.31M | 12.62M | 5.65M | 6.68M | 5.21M | 2.86M | 2.12M | 859.20K | 357.60K | 802.90K | 1.42M | 1.17M | 1.91M | 1.91M | 2.32M | 2.41M | 2.40M | 2.41M | 2.37M | 2.04M | 1.53M | 1.09M | 1.08M | 1.30M | 1.70M | 1.60M | 1.50M | 1.20M |
Interest Expenses | 2.76M | 2.17M | 916.40K | 561.00K | 888.10K | 931.30K | 1.12M | 1.03M | 244.90K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.76K | 884.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 8.27M | 8.16M | 8.04M | 8.35M | 8.32M | 8.14M | 8.18M | 8.16M | 8.10M | 8.01M | 7.94M | 7.87M | 7.80M | 7.78M | 7.73M | 7.59M | 7.50M | 7.51M | 7.50M | 7.80M | 7.90M | 7.67M | 7.73M | 7.91M | 8.73M | 10.07M | 10.43M | 10.71M | 10.68M | 9.23M |
Diluted Shares Outstanding | 8.29M | 8.16M | 8.45M | 8.43M | 8.32M | 8.24M | 8.18M | 8.17M | 8.10M | 8.01M | 7.94M | 7.87M | 7.80M | 7.78M | 7.74M | 7.60M | 7.72M | 7.75M | 7.80M | 8.18M | 8.59M | 8.32M | 8.12M | 8.09M | 8.85M | 10.20M | 10.68M | 10.71M | 10.68M | 10.91M |
EBITDA | -3.41M | 87.83M | 14.28M | 19.43M | 10.07M | 118.81M | 10.20M | 6.72M | 4.07M | 1.53M | 988.90K | 1.40M | 2.40M | 1.99M | 3.19M | 3.28M | 3.87M | 4.02M | 3.95M | 4.01M | 4.01M | 3.43M | 2.56M | 1.83M | 2.05M | 2.20M | 3.10M | 2.90M | 2.70M | 2.00M |
EBITDA Margin | -6.69% | 100.00% | 10.04% | 9.49% | 8.91% | 100.00% | 9.11% | 6.30% | 6.39% | 4.71% | 3.79% | 5.48% | 9.12% | 7.32% | 11.12% | 11.15% | 12.68% | 12.81% | 12.43% | 12.67% | 13.21% | 13.79% | 12.46% | 10.40% | 12.15% | 13.17% | 16.06% | 13.68% | 13.99% | 16.00% |
EBIT | 3.49M | -1.25M | 12.15M | 17.79M | 8.64M | 10.11M | 8.95M | 5.64M | 3.79M | 1.40M | 873.50K | 1.28M | 2.28M | 1.87M | 3.05M | 3.14M | 3.73M | 3.88M | 3.81M | 3.89M | 3.84M | 3.27M | 2.44M | 1.77M | 1.75M | 1.90M | 2.80M | 2.60M | 2.60M | 1.90M |
EBIT Margin | 6.85% | -1.43% | 8.54% | 8.69% | 7.65% | 8.51% | 8.00% | 5.29% | 5.96% | 4.31% | 3.35% | 5.03% | 8.67% | 6.86% | 10.65% | 10.68% | 12.23% | 12.35% | 12.00% | 12.27% | 12.65% | 13.13% | 11.87% | 10.06% | 10.37% | 11.38% | 14.51% | 12.26% | 13.47% | 15.20% |
Financial Year End | 2024-02-29 | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-02-28 | 2009-02-28 | 2008-02-29 | 2007-02-28 | 2006-02-28 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 | 1995-02-28 |