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 | 27.02M | 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 | 5.45M | 4.90M | 5.12M | 6.55M | 4.70M | 6.70M | 5.07M | 6.24M | 4.24M | 5.13M | 5.09M | 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 | N/A | 38.00K | N/A | 51.00K | 61.00K | 8.00K | 5.00K | 11.00K | 2.00K | 3.00K | 12.00K | 78.00K | N/A | -30.00K | 4.44M | 5.62M | 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 | -769.00K | -516.00K | -520.00K | -565.00K | -495.00K | -755.00K | 1.94M | 761.00K | 1.52M | 1.27M | 793.00K | 355.00K | 230.00K | 1.73M | 333.00K | 881.00K | -2.78M | 286.00K | 602.00K | -269.00K | 875.00K | 159.00K | -241.00K | -1.03M | -105.00K | 1.30M | 1.40M | 1.60M |
Other Expenses / Income | -370.00K | 164.00K | 1.00K | 16.00K | 149.00K | 61.00K | 134.00K | N/A | -9.00K | 6.00K | -26.00K | 56.00K | 140.00K | 25.00K | 77.00K | -206.00K | 331.00K | 356.00K | -487.00K | 204.00K | 208.00K | 376.00K | 68.00K | -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 | 767.00K | 411.00K | 370.00K | 1.75M | 410.00K | 675.00K | 1.95M | 642.00K | 115.00K | -65.00K | 1.08M | 535.00K | -173.00K | -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 | 172.00K | -37.00K | 186.00K | 123.00K | 10.00K | -35.00K | 28.00K | 48.00K | 73.00K | 86.00K | 100.00K | 50.00K | 58.00K | 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 | 596.00K | 448.00K | 184.00K | 1.65M | 420.00K | 768.00K | -1.92M | 594.00K | 42.00K | -152.00K | 982.00K | 485.00K | -231.00K | -1.25M | -265.00K | 1.30M | 1.30M | 1.20M |
Interest Expenses | N/A | N/A | 11.00K | N/A | N/A | 33.00K | 16.00K | 8.00K | 10.00K | 18.00K | 1.00K | 9.00K | 24.00K | 57.00K | 47.00K | 141.00K | 225.00K | 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 | 3.78M | 3.78M | 3.78M | 3.77M | 3.75M | 3.74M | 3.81M | 3.64M | 3.46M | 3.26M | 3.03M | 2.90M | 2.90M | 2.90M | 2.87M | 2.83M | 2.95M | 2.86M |
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 | 2.86M |
EBITDA | -11.00K | 664.00K | 1.66M | 384.00K | 1.97M | -433.00K | 2.26M | 1.03M | 1.83M | 1.66M | 1.32M | 1.01M | 1.06M | 2.44M | 1.09M | 1.60M | -891.00K | 1.23M | 1.10M | 1.19M | 1.99M | 159.00K | 827.00K | -849.00K | 906.00K | 2.20M | 2.30M | 2.10M |
EBITDA Margin | -0.17% | 6.48% | 13.46% | 4.19% | 15.66% | -3.03% | 11.78% | 5.24% | 7.99% | 7.44% | 5.78% | 4.59% | 4.19% | 7.85% | 5.02% | 4.74% | -2.69% | 3.89% | 4.26% | 4.31% | 7.84% | 0.78% | 4.26% | -4.84% | 4.98% | 9.78% | 9.13% | 11.80% |
EBIT | -1.12M | -313.00K | 555.00K | -600.00K | 895.00K | -623.00K | 2.08M | 771.00K | 1.50M | 1.30M | 769.00K | 420.00K | 394.00K | 1.83M | 477.00K | 874.00K | -1.67M | 642.00K | 115.00K | -66.00K | 1.08M | 535.00K | -173.00K | -1.22M | -249.00K | 1.40M | 1.50M | 1.40M |
EBIT Margin | -17.72% | -3.06% | 4.49% | -6.54% | 7.13% | -4.36% | 10.84% | 3.93% | 6.56% | 5.82% | 3.35% | 1.91% | 1.55% | 5.88% | 2.19% | 2.59% | -5.03% | 2.04% | 0.44% | -0.24% | 4.27% | 2.63% | -0.89% | -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 |