| 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 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.21M | -15.40M | -14.21M | 30.42M | 6.62M | 13.99M | 11.99M | 18.60M | 19.11M | N/A |
| Cost of Revenue | 3.90M | 3.03M | 2.57M | 2.45M | 2.90M | 3.04M | N/A | 2.85M | 2.62M | N/A |
| Gross Profit | 6.31M | -18.44M | -16.78M | 27.97M | 3.73M | 10.95M | 11.99M | 15.75M | 16.49M | N/A |
| Operating Expenses | -8.25M | 302.98K | 304.45K | 291.89K | 318.38K | 296.28K | 287.66K | 288.20K | 292.83K | N/A |
| Selling, General & Admin | 287.85K | 284.96K | 286.71K | 272.80K | 300.29K | 278.27K | 269.67K | 240.06K | 240.93K | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 8.25M | -14.22M | 17.74K | 19.09K | 18.09K | 18.00K | 17.99K | 48.14K | 51.90K | N/A |
| Operating Income | 14.56M | -15.71M | -304.45K | -291.89K | 6.87M | 14.41M | -287.66K | 15.46M | 16.19M | N/A |
| Other Expenses / Income | 7.00 | -3.00 | -14.21M | 30.13M | -568.88K | -718.28K | 11.70M | -14.65M | -2.92M | N/A |
| Before Tax Income | 14.56M | -15.71M | -14.51M | 30.13M | 6.30M | 13.69M | 11.70M | 802.07K | 13.28M | N/A |
| Income Tax Expenses | -167.90K | -228.49K | 13.99M | -291.89K | -171.86K | N/A | -287.66K | N/A | N/A | N/A |
| Net Income | 14.56M | -15.71M | -14.51M | 30.13M | 6.30M | 13.69M | 11.70M | 802.07K | 13.28M | N/A |
| Interest Expenses | 1.75M | 906.78K | 221.99K | 173.43K | 568.88K | 718.28K | 653.74K | -14.65M | -2.92M | N/A |
| Basic Shares Outstanding | 15.62M | 15.62M | 15.62M | 15.33M | 15.31M | 15.23M | 15.13M | 15.21M | 15.21M | 15.54M |
| Diluted Shares Outstanding | 15.62M | 15.62M | 15.62M | 15.33M | 15.31M | 15.25M | 15.13M | 15.21M | 15.21M | 15.54M |
| EBITDA | 14.56M | -15.71M | -14.29M | 30.30M | 6.87M | 14.41M | 12.35M | -13.85M | 10.36M | N/A |
| EBITDA Margin | 142.65% | 101.97% | 100.58% | 99.61% | 103.78% | 103.02% | 103.05% | -74.50% | 54.24% | 0.00% |
| EBIT | 16.14M | -15.03M | -304.45K | 30.01M | 6.70M | 14.41M | 12.06M | -13.85M | 10.36M | N/A |
| EBIT Margin | 158.10% | 97.56% | 2.14% | 98.65% | 101.19% | 103.02% | 100.65% | -74.50% | 54.24% | 0.00% |
| 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 | 2010-12-31 |