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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 21.77M | 29.69M | 33.38M | 27.73M | 43.34M | 51.49M | 42.64M | 48.18M | 52.74M | 53.50M | 58.58M | 66.01M | 82.54M | 97.76M | 67.56M | 62.11M | 53.17M | 58.16M | 43.14M | 45.74M | 35.42M | 20.98M |
Cost of Revenue | 9.94M | 12.01M | 14.85M | 14.51M | 18.00M | 19.86M | 20.22M | 21.76M | 26.00M | 28.38M | 32.47M | 37.43M | 45.89M | 53.01M | 38.34M | 35.55M | 31.85M | 36.04M | 29.23M | 30.71M | 26.62M | 18.48M |
Gross Profit | 11.82M | 17.68M | 18.54M | 13.22M | 25.34M | 31.63M | 22.43M | 26.42M | 26.74M | 25.12M | 26.11M | 28.59M | 36.65M | 44.75M | 29.22M | 26.56M | 21.32M | 22.12M | 13.91M | 15.02M | 8.80M | 2.50M |
Operating Expenses | 33.15M | 33.49M | 36.23M | 34.48M | 36.15M | 31.81M | 26.90M | 26.94M | 29.76M | 31.16M | 31.92M | 25.17M | 29.99M | 21.35M | 18.60M | 15.03M | 13.83M | 11.16M | 10.17M | 10.56M | 9.65M | 10.71M |
Selling, General & Admin | 11.46M | 9.94M | 11.56M | 11.14M | 10.92M | 10.46M | 9.90M | 11.14M | 17.66M | 19.25M | 18.81M | 13.70M | 19.36M | 10.72M | 9.53M | 9.29M | 9.46M | 6.21M | 4.80M | 5.76M | 4.15M | 4.50M |
Research & Development | 21.69M | 23.55M | 24.67M | 23.34M | 25.22M | 21.36M | 17.00M | 15.80M | 12.10M | 11.92M | 13.11M | 11.47M | 10.64M | 10.63M | 9.07M | 5.74M | 4.37M | 4.95M | 5.38M | 4.80M | 5.50M | 6.21M |
Other Operating Expenses | -127.00K | -106.00K | -131.00K | -201.00K | -71.00K | -221.00K | 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 |
Operating Income | -21.32M | -15.81M | -17.69M | -21.26M | -10.80M | -182.00K | -4.47M | -527.00K | -3.02M | -6.04M | -5.81M | 3.42M | 6.66M | 23.40M | 10.61M | 11.52M | 7.49M | 10.96M | 3.74M | 4.46M | -852.00K | -8.20M |
Other Expenses / Income | 1.31M | 202.00K | -60.00K | 94.00K | 712.00K | -221.00K | 409.00K | 478.00K | 210.00K | 388.00K | 338.00K | 464.00K | 525.00K | 461.00K | 1.97M | 1.36M | 1.78M | 728.00K | 682.00K | 164.00K | 182.00K | 144.00K |
Before Tax Income | -20.02M | -15.61M | -17.75M | -21.17M | -10.09M | 268.00K | -4.06M | -49.00K | -2.81M | -5.65M | -5.48M | 3.88M | 7.18M | 23.86M | 12.58M | 12.89M | 9.28M | 11.69M | 4.42M | 4.62M | -670.00K | -8.06M |
Income Tax Expenses | 70.00K | 372.00K | -45.00K | 335.00K | 247.00K | 105.00K | 453.00K | 66.00K | -641.00K | -675.00K | 713.00K | 38.00K | 425.00K | 4.99M | 2.19M | 3.60M | 2.50M | 4.25M | 171.00K | -155.00K | N/A | -620.00K |
Net Income | -20.09M | -15.98M | -17.71M | -21.50M | -10.34M | 163.00K | -4.51M | -115.00K | -2.17M | -4.98M | -6.19M | 3.85M | 6.76M | 18.88M | 10.38M | 9.29M | 6.77M | 7.43M | 4.25M | 4.78M | -670.00K | -7.44M |
Interest Expenses | N/A | -202.00K | 71.00K | 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 |
Basic Shares Outstanding | 25.14M | 24.59M | 24.30M | 23.67M | 22.97M | 23.35M | 21.09M | 20.65M | 22.59M | 25.03M | 27.50M | 27.12M | 28.50M | 28.01M | 27.11M | 27.73M | 27.54M | 6.25M | 6.15M | 6.11M | 5.66M | 5.33M |
Diluted Shares Outstanding | 25.14M | 24.59M | 24.30M | 23.67M | 22.97M | 23.35M | 21.09M | 20.65M | 22.59M | 25.03M | 27.50M | 28.08M | 29.50M | 29.68M | 27.69M | 28.39M | 28.62M | 22.84M | 22.59M | 22.56M | 5.66M | 5.33M |
EBITDA | -20.40M | -15.81M | -17.69M | -21.26M | -10.80M | -182.00K | -2.81M | 1.48M | -1.35M | -4.02M | -3.50M | 6.26M | 9.79M | 26.66M | 14.77M | 14.25M | 10.80M | 12.52M | 5.31M | 5.55M | 339.00K | -5.98M |
EBITDA Margin | -93.71% | -53.24% | -52.99% | -76.69% | -24.92% | -0.35% | -6.58% | 3.08% | -2.56% | -7.51% | -5.97% | 9.48% | 11.86% | 27.26% | 21.87% | 22.94% | 20.32% | 21.53% | 12.32% | 12.14% | 0.96% | -28.52% |
EBIT | -20.02M | -15.81M | -17.68M | -21.17M | -10.09M | 268.00K | -4.06M | -49.00K | -2.81M | -5.65M | -5.48M | 3.88M | 7.18M | 23.86M | 12.58M | 12.89M | 9.28M | 11.69M | 4.42M | 4.62M | -670.00K | -8.06M |
EBIT Margin | -91.97% | -53.24% | -52.96% | -76.35% | -23.28% | 0.52% | -9.53% | -0.10% | -5.33% | -10.57% | -9.35% | 5.88% | 8.70% | 24.41% | 18.62% | 20.75% | 17.45% | 20.09% | 10.25% | 10.11% | -1.89% | -38.41% |
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 |