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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.32M | 10.24M | 12.37M | 9.17M | 12.56M | 14.28M | 19.17M | 19.60M | 22.93M | 22.37M | 22.94M | 21.93M | 25.37M | 31.15M | 21.74M | 33.73M | 33.16M | 31.47M | 25.84M | 27.68M | 25.36M | 20.37M | 19.43M | 17.54M | 18.19M | 22.50M | 25.20M | 17.80M |
Cost of Revenue | 4.61M | 7.10M | 8.60M | 6.46M | 8.40M | 10.70M | 12.42M | 14.03M | 17.01M | 16.66M | 17.48M | 17.03M | 20.25M | 24.59M | 17.04M | 27.03M | 28.09M | 25.23M | 21.60M | 22.55M | 20.26M | 16.49M | 16.05M | 15.05M | 13.83M | 16.50M | 18.70M | 13.20M |
Gross Profit | 1.71M | 3.14M | 3.77M | 2.71M | 4.15M | 3.58M | 6.74M | 5.57M | 5.93M | 5.72M | 5.46M | 4.90M | 5.12M | 6.56M | 4.70M | 6.70M | 5.07M | 6.24M | 4.24M | 5.13M | 5.10M | 3.88M | 3.38M | 2.49M | 4.36M | 6.00M | 6.50M | 4.60M |
Operating Expenses | 2.48M | 3.62M | 3.20M | 3.32M | 3.41M | 4.33M | 4.80M | 4.81M | 4.41M | 4.45M | 4.66M | 4.55M | 4.89M | 4.83M | 4.37M | 5.82M | 7.85M | 5.95M | 3.38M | 4.99M | 4.22M | 3.72M | 3.62M | 3.52M | 4.46M | 4.70M | 5.10M | 3.00M |
Selling, General & Admin | 2.48M | 3.62M | 3.20M | 3.32M | 3.41M | 4.33M | 4.80M | 4.81M | 4.41M | 4.45M | 4.66M | 4.55M | 4.89M | 4.86M | 4.37M | 5.82M | 7.35M | 5.85M | 5.17M | 4.99M | 4.22M | 3.72M | 3.62M | 3.52M | 3.45M | 3.80M | 4.20M | 2.50M |
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 |
Other Operating Expenses | 30.00K | 38.00K | N/A | 51.00K | 61.00K | 8.00K | N/A | 0 | 0 | 0 | N/A | N/A | N/A | -30.00K | N/A | N/A | 500.00K | 100.00K | -1.78M | N/A | N/A | N/A | N/A | N/A | 1.01M | 900.00K | 900.00K | 500.00K |
Operating Income | -1.63M | -516.00K | -520.00K | -565.00K | -495.00K | -755.00K | 1.94M | 761.00K | 1.52M | 1.27M | 790.00K | 360.00K | 230.00K | 1.73M | 230.00K | 880.00K | -2.28M | 390.00K | 600.00K | -270.00K | 770.00K | 160.00K | -240.00K | -1.03M | -105.00K | 1.30M | 1.40M | 1.60M |
Other Expenses / Income | -618.00K | 203.00K | 1.09M | -35.00K | 1.39M | 28.00K | 134.00K | N/A | -9.00K | 6.00K | -20.00K | 50.00K | 140.00K | 20.00K | 180.00K | -200.00K | 330.00K | 250.00K | -480.00K | 200.00K | 310.00K | 380.00K | 70.00K | -189.00K | -144.00K | 100.00K | 100.00K | -200.00K |
Before Tax Income | -1.14M | -313.00K | 568.00K | -600.00K | 896.00K | -694.00K | 2.07M | 761.00K | 1.51M | 1.28M | 770.00K | 410.00K | 370.00K | 1.75M | 410.00K | 680.00K | -1.95M | 640.00K | 120.00K | -70.00K | 1.08M | 540.00K | -170.00K | -1.22M | -249.00K | 1.40M | 1.50M | 1.40M |
Income Tax Expenses | -161.00K | -20.00K | 101.00K | -146.00K | 209.00K | -26.00K | 512.00K | 236.00K | 243.00K | 134.00K | 170.00K | -40.00K | 190.00K | 120.00K | 10.00K | -40.00K | 30.00K | 50.00K | 70.00K | 90.00K | 100.00K | 50.00K | 60.00K | 34.00K | 16.00K | 100.00K | 200.00K | 200.00K |
Net Income | -959.00K | -293.00K | 443.00K | -454.00K | 686.00K | -630.00K | 1.55M | 527.00K | 1.25M | 1.15M | 600.00K | 450.00K | 180.00K | 1.65M | 420.00K | 770.00K | -1.92M | 590.00K | 40.00K | -150.00K | 980.00K | 490.00K | -230.00K | -1.25M | -265.00K | 1.30M | 1.30M | 1.20M |
Interest Expenses | N/A | -202.00K | 11.00K | N/A | N/A | 33.00K | 16.00K | N/A | N/A | N/A | 1.00K | 9.00K | 24.00K | 57.00K | 47.00K | 141.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 4.37M | 4.07M | 4.03M | 4.01M | 3.91M | 3.71M | 3.80M | 3.80M | 3.80M | 3.79M | 3.79M | 3.78M | 3.79M | 3.78M | 3.76M | 3.77M | 3.81M | 3.69M | 3.54M | 3.26M | 3.26M | 2.90M | 2.90M | 2.90M | 2.87M | 2.83M | 2.95M | 2.18M |
Diluted Shares Outstanding | 4.37M | 4.07M | 4.19M | 4.01M | 3.91M | 3.80M | 3.80M | 3.80M | 3.80M | 3.79M | 3.79M | 3.78M | 3.79M | 3.78M | 3.76M | 3.77M | 3.81M | 3.69M | 3.54M | 3.26M | 3.26M | 2.90M | 2.90M | 2.90M | 2.87M | 2.95M | 3.17M | 2.18M |
EBITDA | 637.00K | 625.00K | 577.00K | 435.00K | 724.00K | -514.00K | 2.40M | 1.03M | 1.81M | 1.68M | 1.33M | 1.01M | 1.06M | 2.50M | 1.12M | 1.65M | -1.06M | 1.58M | 1.20M | 1.09M | 2.19M | 1.67M | 900.00K | -1.22M | 762.00K | 2.30M | 2.40M | 1.90M |
EBITDA Margin | 10.08% | 6.10% | 4.67% | 4.74% | 5.77% | -3.60% | 12.51% | 5.25% | 7.90% | 7.50% | 5.80% | 4.60% | 4.19% | 8.02% | 5.14% | 4.89% | -3.20% | 5.02% | 4.64% | 3.94% | 8.64% | 8.20% | 4.63% | -6.94% | 4.19% | 10.22% | 9.52% | 10.67% |
EBIT | -1.12M | -515.00K | 555.00K | -600.00K | 895.00K | -623.00K | 2.08M | 763.00K | 1.49M | 1.28M | 771.00K | 419.00K | 394.00K | 1.83M | 477.00K | 871.00K | -1.89M | 640.00K | 110.00K | -60.00K | 1.08M | 540.00K | -170.00K | -1.22M | -249.00K | 1.40M | 1.50M | 1.40M |
EBIT Margin | -17.72% | -5.03% | 4.49% | -6.54% | 7.13% | -4.36% | 10.84% | 3.89% | 6.51% | 5.74% | 3.36% | 1.91% | 1.55% | 5.87% | 2.19% | 2.58% | -5.70% | 2.03% | 0.43% | -0.22% | 4.26% | 2.65% | -0.87% | -6.94% | -1.37% | 6.22% | 5.95% | 7.87% |
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 |