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 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 516.25M | 547.54M | 285.23M | 126.10M | 142.10M | 187.15M | 121.16M | 77.76M | 81.63M | 108.32M | 116.15M | 136.45M | 161.52M | 131.71M | 65.13M | 208.78M | 178.79M | 199.73M | 181.90M | 188.02M | 116.16M | 106.08M | 97.82M | 120.40M | 120.27M | 124.70M | 148.80M | 119.90M | 106.80M | 98.00M |
Cost of Revenue | 443.83M | 504.46M | 244.25M | 102.52M | 139.49M | 174.25M | 112.91M | 77.95M | 76.94M | 103.24M | 109.09M | 122.05M | 143.92M | 114.40M | 60.21M | 182.05M | 167.28M | 185.11M | 166.79M | 172.26M | 107.32M | 99.67M | 91.89M | 109.81M | 110.56M | 113.70M | 135.30M | 109.20M | 97.80M | 89.90M |
Gross Profit | 72.42M | 43.09M | 40.99M | 23.59M | 2.61M | 12.91M | 8.25M | -191.62K | 4.69M | 5.08M | 7.06M | 14.40M | 17.61M | 17.31M | 4.93M | 26.73M | 11.51M | 14.62M | 15.11M | 15.76M | 8.84M | 6.42M | 5.93M | 10.59M | 9.71M | 11.00M | 13.50M | 10.70M | 9.00M | 8.10M |
Operating Expenses | 47.90M | 22.01M | 12.47M | 7.84M | 5.12M | 180.33M | 4.18M | 4.02M | 4.67M | 4.45M | 4.59M | 5.31M | 5.49M | 5.25M | 3.84M | 6.03M | 4.83M | 5.15M | 5.32M | 5.66M | 5.02M | 4.28M | 4.32M | 5.73M | 5.52M | 5.40M | 5.90M | 4.80M | 4.20M | 3.80M |
Selling, General & Admin | 44.83M | 22.01M | 12.47M | 7.84M | 5.12M | 4.78M | 4.18M | 4.02M | 4.67M | 4.45M | 4.59M | 5.31M | 5.49M | 5.25M | 3.84M | 6.03M | 4.83M | 5.15M | 5.32M | 5.66M | 5.02M | 4.28M | 4.32M | 4.69M | 4.48M | 4.70M | 5.20M | 4.20M | 3.60M | 3.20M |
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 | 3.07M | 27.00K | -9.93M | -110.88M | -148.94M | -180.33M | 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 | 1.05M | 1.04M | 700.00K | 700.00K | 600.00K | 600.00K | 600.00K |
Operating Income | 24.94M | 21.07M | 17.27M | 125.09M | 140.58M | 6.38M | 4.04M | -4.21M | 23.37K | 624.78K | 2.47M | 9.09M | 12.11M | 12.06M | 1.08M | 20.68M | 6.67M | 9.46M | 9.79M | 10.10M | 3.82M | 2.13M | 1.61M | 3.81M | 4.19M | 5.60M | 7.60M | 5.90M | 4.80M | 4.30M |
Other Expenses / Income | -1.62M | 7.12M | -10.19M | -503.42K | 19.26K | 440.50K | 24.90K | 59.01K | 375.31K | 61.04K | 62.01K | 58.76K | 91.82K | 57.14K | 86.49K | 144.78K | 111.40K | 1.42M | 284.42K | 130.72K | 21.34K | 37.97K | -185.75K | 629.01K | -387.56K | -300.00K | -340.72K | -400.00K | -500.00K | -500.00K |
Before Tax Income | 23.31M | 28.19M | 18.33M | 15.22M | -6.84M | 6.82M | 4.07M | -4.15M | 398.68K | 685.82K | 2.54M | 9.15M | 12.21M | 12.11M | 1.17M | 20.82M | 6.79M | 10.88M | 10.08M | 10.23M | 3.84M | 2.17M | 1.42M | 4.44M | 3.80M | 5.30M | 7.30M | 5.50M | 4.30M | 3.80M |
Income Tax Expenses | 5.97M | 6.84M | 4.26M | 3.80M | -1.59M | 1.72M | 1.31M | -1.47M | 104.68K | 303.49K | 823.78K | 3.01M | 4.06M | 3.96M | 519.05K | 7.15M | 2.32M | 3.86M | 3.62M | 3.98M | 1.31M | 737.71K | 484.26K | 1.51M | 1.29M | 1.80M | 2.50M | 1.90M | 1.50M | 1.30M |
Net Income | 17.34M | 21.34M | 14.07M | 11.42M | -5.25M | 5.10M | 2.76M | -2.68M | 294.00K | 382.33K | 1.71M | 6.14M | 8.15M | 8.16M | 652.02K | 13.67M | 4.47M | 7.02M | 6.45M | 6.25M | 2.54M | 1.43M | 940.04K | 2.93M | 2.51M | 3.50M | 4.80M | 3.60M | 2.80M | 2.50M |
Interest Expenses | 3.07M | 2.22M | 255.32K | 528.04K | 4.81K | 17.55K | 27.85K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23.31K | 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 |
Basic Shares Outstanding | 7.18M | 7.22M | 6.62M | 7.03M | 7.00M | 7.01M | 7.01M | 6.85M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.73M | 6.69M | 7.07M | 7.42M | 7.57M | 7.57M | 7.57M | 7.57M | 7.55M | 7.53M | 7.51M | 7.49M | 7.45M | 7.44M |
Diluted Shares Outstanding | 7.18M | 7.22M | 6.62M | 7.03M | 7.00M | 7.01M | 7.01M | 6.85M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.78M | 6.75M | 7.16M | 7.55M | 7.64M | 7.59M | 7.57M | 7.57M | 7.55M | 7.58M | 7.65M | 7.49M | 7.45M | 7.44M |
EBITDA | 29.46M | 24.80M | 18.59M | 16.26M | -5.31M | 9.47M | 7.12M | -2.56M | 1.70M | 2.35M | 4.30M | 10.88M | 13.95M | 13.93M | 3.06M | 22.61M | 7.81M | 10.50M | 10.72M | 11.01M | 4.74M | 3.10M | 2.51M | 5.90M | 5.23M | 6.30M | 8.34M | 6.50M | 5.40M | 4.90M |
EBITDA Margin | 5.71% | 4.53% | 6.52% | 12.89% | -3.74% | 5.06% | 5.88% | -3.29% | 2.08% | 2.17% | 3.70% | 7.97% | 8.64% | 10.58% | 4.70% | 10.83% | 4.37% | 5.26% | 5.89% | 5.85% | 4.08% | 2.92% | 2.57% | 4.90% | 4.35% | 5.05% | 5.61% | 5.42% | 5.06% | 5.00% |
EBIT | 26.39M | 30.41M | 18.59M | 15.75M | -6.83M | 6.84M | 4.10M | -4.15M | 398.68K | 685.82K | 2.54M | 9.15M | 12.21M | 12.11M | 1.17M | 20.85M | 6.79M | 10.88M | 10.08M | 10.23M | 3.84M | 2.17M | 1.42M | 4.44M | 3.80M | 5.30M | 7.30M | 5.50M | 4.30M | 3.80M |
EBIT Margin | 5.11% | 5.55% | 6.52% | 12.49% | -4.81% | 3.66% | 3.38% | -5.34% | 0.49% | 0.63% | 2.18% | 6.70% | 7.56% | 9.20% | 1.80% | 9.98% | 3.80% | 5.45% | 5.54% | 5.44% | 3.31% | 2.05% | 1.46% | 3.68% | 3.16% | 4.25% | 4.91% | 4.59% | 4.03% | 3.88% |
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 | 1995-03-31 |