Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.38M | 8.43M | 5.25M | 7.73M | 932.71K | 138.15M | 113.95M | 130.42M | 120.57M | 98.36M | 89.20M | 81.63M | 32.83M | 33.37M | 29.25M | 31.44M | 27.30M | 47.50M | 39.34M | 32.69M | 32.99M | 22.34M | 23.93M | 25.20M | 20.20M | 16.40M | 15.60M | 13.20M | 13.30M |
Cost of Revenue | 10.10M | 4.67M | 2.64M | 3.46M | 469.86K | 114.99M | 89.86M | 96.81M | 100.51M | 86.93M | 72.04M | 57.74M | 25.99M | 27.67M | 26.03M | 26.83M | 23.68M | 36.65M | 29.35M | 28.63M | 27.98M | 17.62M | 18.92M | 21.72M | 16.30M | 14.50M | 13.00M | 11.90M | 12.10M |
Gross Profit | -714.93K | 3.76M | 2.61M | 4.27M | 462.85K | 23.16M | 24.09M | 33.61M | 20.06M | 11.44M | 17.16M | 23.89M | 6.84M | 5.70M | 3.22M | 4.62M | 3.62M | 10.84M | 9.99M | 4.06M | 5.01M | 4.73M | 5.01M | 3.49M | 3.90M | 1.90M | 2.60M | 1.30M | 1.20M |
Operating Expenses | 1.61M | 3.22M | 1.09M | 452.33K | 81.64K | 15.77M | 13.83M | 12.23M | 11.31M | 10.39M | 9.00M | 7.13M | 5.66M | 5.71M | 5.62M | 6.49M | 6.84M | 6.50M | 6.01M | 4.52M | 4.17M | 4.08M | 3.99M | 3.49M | 2.50M | 2.50M | 2.30M | 2.00M | 1.90M |
Selling, General & Admin | 1.61M | 3.33M | 1.58M | 536.99K | 81.64K | 7.34M | 6.61M | 5.91M | 4.75M | 4.32M | 4.04M | 3.56M | 2.86M | 2.96M | 2.87M | 3.30M | 3.28M | 4.02M | 3.65M | 2.38M | 2.53M | 2.68M | 2.42M | 2.22M | 1.40M | 1.40M | 1.20M | 1.10M | 1.00M |
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 |
Other Operating Expenses | N/A | -133.41K | 20.71K | 245.02K | 10.85M | 8.44M | 7.22M | 6.31M | 6.56M | 6.06M | 4.97M | 3.57M | 2.81M | 2.76M | 2.75M | 3.19M | 3.56M | 2.48M | 2.36M | 2.14M | 1.65M | 1.40M | 1.57M | 1.27M | 1.10M | 1.10M | 1.10M | 900.00K | 900.00K |
Operating Income | -2.33M | 430.79K | 1.03M | 3.73M | 381.21K | 7.39M | 10.26M | 21.39M | 8.75M | 1.05M | 8.16M | 16.76M | 1.17M | -18.06K | -2.40M | -1.88M | -3.22M | 4.34M | 3.98M | -460.80K | 834.62K | 642.88K | 1.03M | -7.33K | 1.40M | -600.00K | 300.00K | -700.00K | -700.00K |
Other Expenses / Income | 3.87M | -4.86M | -774.68K | 187.99K | -86.97K | -562.44K | -652.73K | -471.71K | -548.15K | -272.60K | -365.06K | -10.65K | -226.11K | -82.06K | -63.32K | -3.42M | -277.55K | 151.49K | -15.93K | 90.47K | 44.85K | 74.62K | 636.73K | 2.58M | 600.00K | -100.00K | 400.00K | 400.00K | 100.00K |
Before Tax Income | 1.54M | -4.43M | 256.29K | 3.92M | 294.23K | 6.82M | 9.61M | 20.92M | 8.20M | 778.14K | 7.79M | 16.74M | 946.34K | -100.12K | -2.46M | -5.30M | -3.50M | 4.49M | 3.96M | -370.33K | 879.47K | 717.50K | 1.67M | 2.58M | 2.00M | -700.00K | 700.00K | -300.00K | -600.00K |
Income Tax Expenses | 574.21K | -861.86K | 312.77K | 1.00M | 52.49K | 1.80M | 1.04M | 7.81M | 3.38M | 653.44K | 3.28M | 4.78M | 73.61K | 34.60K | -537.36K | -23.36K | -1.20M | 1.74M | 1.58M | -80.56K | 379.18K | 363.87K | 172.31K | -1.11M | -500.00K | -100.00K | 300.00K | 400.00K | 100.00K |
Net Income | 1.02M | -3.47M | 9.75K | 2.87M | 215.75K | 5.03M | 8.30M | 13.00M | 4.49M | -319.06K | 3.78M | 11.96M | 873.72K | -252.56K | -1.93M | -5.39M | -2.32M | 3.00M | 2.32M | -387.77K | 365.91K | 681.75K | 1.49M | 3.68M | 2.50M | -600.00K | 400.00K | -300.00K | -700.00K |
Interest Expenses | 6.12M | 3.28M | 906.40K | 141.69K | 1.45M | 875.65K | 665.27K | 591.18K | 667.60K | 681.10K | 594.63K | 348.37K | 168.16K | 134.94K | 123.59K | 401.13K | 585.95K | 238.82K | 141.03K | 72.44K | 26.62K | 27.92K | 49.04K | 24.95K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 48.20M | 38.69M | 39.25M | 39.25M | 24.52M | 25.41M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.56M | 25.64M | 26.25M | 26.48M | 27.42M | 27.30M | 26.85M | 26.85M | 26.85M | 26.85M | 26.85M | 26.85M |
Diluted Shares Outstanding | 48.39M | 38.69M | 39.25M | 39.25M | 24.52M | 25.41M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.45M | 25.56M | 25.68M | 26.25M | 26.64M | 27.54M | 27.53M | 27.91M | 28.00M | 26.85M | 26.85M | 26.85M | 26.85M |
EBITDA | 10.10M | 236.02K | 1.66M | 4.11M | 437.19K | 16.14M | 17.22M | 27.71M | 15.10M | 7.08M | 12.63M | 20.66M | 3.92M | 2.67M | 456.73K | -1.85M | 146.25K | 7.51M | 6.41M | 1.74M | 2.42M | 2.48M | 3.28M | 3.88M | 3.10M | 500.00K | 1.80M | 600.00K | 300.00K |
EBITDA Margin | 107.72% | 2.80% | 31.58% | 53.23% | 46.87% | 11.68% | 15.11% | 21.25% | 12.52% | 7.20% | 14.16% | 25.31% | 11.95% | 8.01% | 1.56% | -5.88% | 0.54% | 15.81% | 16.28% | 5.34% | 7.33% | 11.09% | 13.72% | 15.37% | 15.35% | 3.05% | 11.54% | 4.55% | 2.26% |
EBIT | 7.72M | -1.06M | 1.23M | 4.01M | 1.71M | 7.70M | 10.00M | 21.40M | 8.54M | 1.02M | 7.66M | 17.09M | 1.12M | -83.02K | -2.34M | -5.01M | -2.93M | 4.98M | 4.05M | -395.90K | 771.71K | 1.07M | 1.71M | 2.60M | 2.00M | -700.00K | 700.00K | 100.00K | -600.00K |
EBIT Margin | 82.28% | -12.58% | 23.41% | 51.93% | 183.74% | 5.57% | 8.77% | 16.41% | 7.08% | 1.03% | 8.59% | 20.94% | 3.40% | -0.25% | -8.00% | -15.93% | -10.73% | 10.48% | 10.28% | -1.21% | 2.34% | 4.80% | 7.16% | 10.32% | 9.90% | -4.27% | 4.49% | 0.76% | -4.51% |
Financial Year End | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |