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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.01M | -13.04M | -4.74M | 31.64M | 3.79M | 9.47M | 9.71M | 11.05M | 11.54M | 12.16M | 12.96M | 13.01M |
Cost of Revenue | N/A | 1.30M | 1.51M | 21.60M | 1.46M | 1.37M | 1.43M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 10.01M | -14.34M | -6.25M | 10.04M | 2.33M | 8.10M | 8.27M | 11.05M | 11.54M | 12.16M | 12.96M | 13.01M |
Operating Expenses | 1.62M | 758.11K | 915.58K | 796.00K | 703.30K | 689.80K | 672.50K | 4.52M | 14.83M | 3.67M | 6.24M | 10.87M |
Selling, General & Admin | 1.62M | 726.38K | 882.54K | 811.29K | 658.19K | 670.22K | 639.38K | 1.67M | 1.67M | 1.70M | 1.67M | 1.67M |
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 |
Other Operating Expenses | N/A | -18.11M | 33.04K | -15.29K | 45.10K | 19.58K | 49.27K | N/A | N/A | N/A | N/A | N/A |
Operating Income | 8.39M | 7.75M | 7.54M | 8.22M | 8.52M | 9.14M | 9.03M | 9.38M | 9.87M | 10.46M | 11.29M | 11.33M |
Other Expenses / Income | 1.43M | -12.50M | -12.70M | 22.62M | -5.43M | -361.71K | N/A | 6.18M | -13.16M | 5.37M | -4.57M | 12.54M |
Before Tax Income | 9.82M | -13.80M | -5.66M | 30.84M | 3.08M | 8.78M | 9.03M | 15.56M | -3.29M | 15.84M | 6.72M | 23.88M |
Income Tax Expenses | N/A | -21.54M | -13.20M | 22.62M | -5.43M | 42.77K | 9.34M | 6.18M | -13.16M | 5.37M | -4.57M | 12.54M |
Net Income | 9.82M | -13.80M | -5.66M | 30.84M | 3.08M | 8.78M | 9.03M | 15.56M | -3.29M | 15.84M | 6.72M | 23.88M |
Interest Expenses | N/A | 1.83K | 2.38K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M |
Diluted Shares Outstanding | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M | 10.76M | 10.71M | 10.71M | 10.71M | 10.71M | 10.71M |
EBITDA | N/A | -30.59M | -5.66M | 22.62M | -5.43M | -361.71K | N/A | N/A | N/A | N/A | N/A | 12.54M |
EBITDA Margin | 0.00% | 234.59% | 119.25% | 71.50% | -143.48% | -3.82% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 96.42% |
EBIT | 9.82M | -35.34M | -18.85M | 53.47M | -2.35M | 8.83M | 18.37M | 21.75M | -16.45M | 21.21M | 2.16M | 36.42M |
EBIT Margin | 98.10% | 271.01% | 397.48% | 168.98% | -62.04% | 93.17% | 189.27% | 196.86% | -142.52% | 174.39% | 16.64% | 279.97% |
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 |