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 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 38.72M | 39.70M | 17.24M | 11.88M | 13.50M | 6.08M | 3.52M | N/A | 10.70K | 11.04K | N/A | N/A | N/A | N/A |
Cost of Revenue | 35.62M | 32.45M | 13.36M | 8.30M | 9.45M | 4.22M | 2.27M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 3.10M | 7.25M | 3.88M | 3.58M | 4.05M | 1.86M | 1.25M | N/A | N/A | 11.04K | N/A | N/A | N/A | N/A |
Operating Expenses | 20.21M | 20.54M | 18.06M | 9.58M | 7.28M | 4.98M | 4.06M | 2.53M | N/A | 2.21M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 18.41M | 17.13M | 16.01M | 7.87M | 5.68M | 4.02M | 3.28M | 2.22M | 1.37M | 2.16M | 179.58K | 33.49K | 105.02K | 10.20K |
Research & Development | 1.80M | 2.09M | 1.38M | 939.95K | 973.15K | 437.21K | 251.83K | 312.28K | 257.66K | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 306.29K | 1.31M | 670.90K | 771.19K | 625.00K | 516.21K | 525.23K | N/A | N/A | 46.83K | N/A | N/A | N/A | N/A |
Operating Income | -17.11M | -13.29M | -14.19M | -6.00M | -3.23M | -4.47M | -3.36M | -2.71M | -1.72M | -2.20M | -179.58K | -33.49K | -105.02K | -10.20K |
Other Expenses / Income | -1.15M | -1.76M | -824.07K | -1.84M | -1.92M | -25.79K | -28.82K | -102.18K | -19.09K | -562.83K | 4.64K | -25.28K | N/A | N/A |
Before Tax Income | -18.26M | -15.04M | -15.01M | -7.84M | -5.15M | -4.54M | -3.38M | -2.81M | -1.74M | -2.76M | -174.94K | -58.78K | N/A | N/A |
Income Tax Expenses | 3.00 | 281.73K | 824.07K | 1.60M | 2.13M | 1.32M | -610.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -18.26M | -15.33M | -15.83M | -9.44M | -7.28M | -4.54M | -2.77M | -2.81M | -1.74M | -2.76M | -174.94K | -58.78K | -105.02K | -10.20K |
Interest Expenses | 1.55M | 1.55M | 515.67K | 1.60M | 2.13M | 1.40M | 563.41K | 95.63K | 24.91K | 11.91K | 6.53K | N/A | N/A | N/A |
Basic Shares Outstanding | 24.95M | 23.52M | 21.88M | 18.12M | 15.22M | 13.36M | 13.18M | 12.44M | 11.31M | 9.03M | 774.85K | 485.71K | 401.40K | 150.15K |
Diluted Shares Outstanding | 24.95M | 23.52M | 21.88M | 18.12M | 15.22M | 13.36M | 13.18M | 12.44M | 11.31M | 9.03M | 774.85K | 485.71K | 401.40K | 150.15K |
EBITDA | -15.26M | -11.99M | -13.16M | -5.56M | -2.65M | -2.60M | -2.30M | -2.53M | -1.61M | -2.70M | -184.23K | -8.21K | -105.02K | -10.20K |
EBITDA Margin | -39.42% | -30.21% | -76.35% | -46.80% | -19.62% | -42.77% | -65.28% | 0.00% | -15,084.90% | -24,476.99% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -16.71M | -13.49M | -14.49M | -6.24M | -3.01M | -1.82M | -2.82M | -2.72M | -1.71M | -2.75M | -168.41K | -58.78K | -105.02K | -10.20K |
EBIT Margin | -43.15% | -33.99% | -84.09% | -52.49% | -22.31% | -29.93% | -80.22% | 0.00% | -16,033.64% | -24,901.10% | 0.00% | 0.00% | 0.00% | 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 | 2015-03-31 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 |